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Governance, Risk, and Compliance

Rede Consulting helps organizations streamline compliance and risk management through effective implementation of ServiceNow Governance, Risk and Compliance.

In a volatile and dynamically changing business environment, risk management, and information assurance play a critical role in the overall growth and sustenance of any organization. Due to the increasing dependence on  digitally enhanced infrastructure, CIO's face the daunting challenge of striking the right balance between protection and progress as well as privacy and governance. Adding to the above dilemma, is a fragmented and, sometimes de-focused, security posture resulting from a multi-regulatory mandate.


Governance, Risk, and Compliance (GRC) programs are created to ensure organizational compliance with mandated laws, regulations and industry standards to address the risks. However, managing and monitoring compliance across the organization is a challenging task. Additionally, continuous changes in compliance guidelines and risk management initiatives are pushing risk and compliance groups to their limits.

Therein lies the need for a holistic governance risk and compliance framework.

Governance, Risk and Compliance - Challenges:

  • Lack of visibility on critical data and crucial assets

  • Impact and losses due to a breach or perceived threat

  • Incomplete coverage of security controls and assets

  • Optimization of governance risks and compliance management tools

  • Visibility of current governance risk and compliance posture

​ServiceNow®, continuous monitoring can help identify compliance gaps in real-time using data collected by internal systems or third parties.

Rede's GRC Offering


Services :

We at Rede Consulting have the experience and expertise to help our customers build an information risk office, or converge any existing information risk offices that might be working in silos or on fragmented/ad-hoc requirements today. Our unique risk assessment framework not only ensures results that are realistic, but those that support ‘implementable’ remediation measures that are both repeatable and reusable.



  • Unique risk assessment framework for regulatory and business specific compliance

  • Templates and frameworks that provide visibility into historical governance risk and compliance data across all segments of the enterprise

  • Templated quantification approach to manage risks

  • Integrated dashboards, metrics & KPI tracking

  • Assurance of confidentiality, integrity and availability of customer’s sensitive data


  • Visibility of hidden risks, including data and asset loss risks

  • Decision support for security budget and spend

  • Clear roadmap to setup standard, process-driven, secure and compliant operations

  • Alignment of information security roadmap with other key enterprise initiatives

  • Prioritized delivery based on organization’s compliance mandates, risk appetite and budgetary constraints

  • Improved awareness of information security policies and compliance mandates across business and IT sectors

Capabilities that scale with  your business.

GRC groups key application into scalable packages that can grow with  you as your needs change.

  1. Policy and Compliance Management : Automate and manage policy life-cycle and continuously monitor for compliance.

  2. Risk Management : Enable fine-grained business impact analysis to appropriately prioritize and respond to risks.

  3. Audit Management : Use risk data to scope and prioritize audit plans and automate cross-functional processes

  4. Vendor Risk Management : Continuously monitor, detect, assess, mitigate, and remediate risks in vendor ecosystems.

  5. Advanced Risk : Manage operational risk as part of an integrated risk management program.

  6. Use Case Accelerators : Get an operational head-start on compliance with popular frameworks and regulations.

  7. Performance Analytics : Create real-time dashboards and reports to detect failing critical controls.

Built on the Now Platform®


GRC includes powerful platform capabilities that drive cross-functional communication and processes.

  • Single data model : Eliminate information silos with a common repository for all systems, people, and applications. Workflows to automate manual tasks

  • Automated workflows : Reduce bottlenecks by automating manual processes with a simple, drag-and-drop interface. Collect, manage, and share knowledge

  • Knowledge management : Capture knowledge from across the organization and manage all policies in one location.

Rede Consulting ServiceNow® experts can transform your processes and combine security, IT, and risk capabilities into a unified risk program. We can automate, consolidate, and modernize your processes to enable the transformation that enhances your employee and customer experiences while creating secure, intelligent, and resilient business operations.

Embed risk and compliance into your digital business processes. Identify risks, improve decision making, and increase performance across your organization and vendors.