Ensure Compliance: Improve Compliance with Access Certification Campaigns and Risk Assessment Using ServiceNow

In a dynamic regulatory landscape, ensuring compliance is not just a checkbox activity—it’s a strategic imperative. Enterprises must actively manage user access, assess risks, and demonstrate compliance with industry regulations such as SOX, HIPAA, GDPR, and ISO 27001. Failure to do so can lead to security breaches, regulatory penalties, and reputational damage.

One of the most effective ways to manage compliance is through Access Certification Campaigns and Risk Assessments, and that’s where ServiceNow shines. And with a trusted partner like REDE Consulting, enterprises can confidently implement and operationalize these capabilities to achieve measurable compliance success.

Why Access Certification and Risk Assessments Matter

Access certifications help verify that users have the appropriate access to systems, applications, and data based on their job roles. Risk assessments, on the other hand, enable organizations to identify, evaluate, and prioritize risks across business units and IT systems.

When done manually, these processes are time-consuming, error-prone, and difficult to scale. ServiceNow automates and streamlines these efforts through its Governance, Risk, and Compliance (GRC) suite, making continuous compliance and risk monitoring a reality.

How ServiceNow Enables Compliance

With ServiceNow GRC, enterprises can:

• Run Access Certification Campaigns across applications and platforms with automated workflows and notifications.

• Integrate Identity and Access Management (IAM) systems to centralize user entitlement data.

• Launch risk assessments tailored to organizational requirements, with scoring, treatment plans, and audit trails.

• Monitor controls with continuous testing and automated evidence collection.

• Generate real-time dashboards for compliance status, audit readiness, and risk posture.

REDE Consulting: Your Trusted Partner in Compliance Excellence

At REDE Consulting, we help enterprises unlock the full potential of ServiceNow GRC to build a proactive, scalable, and intelligent compliance program.

Here’s how REDE is helping enterprises achieve compliance success:

✅ Strategic Advisory

Our GRC experts work closely with your teams to design a compliance strategy aligned with your regulatory environment and business goals.

✅ Rapid Implementation

We offer out-of-the-box and customized ServiceNow implementations for Access Certification, Risk Management, and Control Monitoring—ensuring a faster go-live and immediate value.

✅ Integration Services

REDE helps integrate ServiceNow with IAM tools like Okta, Azure AD, and SailPoint to unify identity governance and access reviews.

✅ Automation and Customization

Our team builds automation for campaign scheduling, risk calculation, remediation workflows, and role-based dashboards for stakeholders and auditors.

✅ Continuous Improvement

We don’t stop at go-live. REDE offers ongoing support, maturity assessments, and optimization services to ensure your compliance posture evolves with the business.

Success Story: A Financial Services Client

A global financial services client partnered with REDE to automate quarterly access certification campaigns using ServiceNow. Within 90 days, they reduced manual review efforts by 70%, improved campaign completion rates to 95%, and closed audit gaps highlighted in previous SOX reviews.

Conclusion

Compliance doesn't have to be a burden. With ServiceNow’s powerful capabilities and REDE Consulting’s domain expertise, enterprises can turn compliance into a strategic advantage. From simplifying access certifications to strengthening risk management frameworks—REDE empowers you to stay compliant, stay secure, and stay ahead.

Want to strengthen your compliance program with ServiceNow?

Reach out to us at info@rede-consulting.com or visit www.rede-consulting.com to learn how we can help.