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✦ What We Do

GRC on ServiceNow —
Specialist Delivery

Governance, Risk & Compliance is our core practice. These are the specialist modules we deliver — each with certified expertise, not generic configuration.

Core Practice

Governance, Risk & Compliance (GRC)

We implement ServiceNow GRC as a connected, living programme — policies, controls, risks, audits, and issues all joined up. Evidenced, audit-ready, and built to map directly to the governance frameworks your organisation must comply with.

✦ GRC Certified Delivery
✦ ServiceNow Partner
↓   SPECIALIST MODULES THAT UNDERPIN GRC
🔍01

Third Party Risk Management (TPRM)

Know your supply chain risk before it becomes your problem.

Automated vendor assessments, continuous monitoring, and a single view of your entire third-party landscape.

Take the free assessment →
What you receive
✓Vendor inventory and tiered risk classification
✓Due diligence workflows scaled to risk tier
✓Ongoing monitoring with automated alerts
✓Regulatory-aligned reporting (DORA, FCA, NIS2)
⚠️02

Business Continuity Management (BCM)

When disruption hits, your team knows exactly what to do.

Live continuity plans, automated testing, and clear ownership on ServiceNow — with regulators able to see the evidence.

Take the free assessment →
What you receive
✓BIA and impact tolerance documentation
✓Continuity plan authoring and ownership
✓Testing and exercise scheduling
✓FCA PS21/3 and DORA resilience evidence
🏛️03

Operational Resilience

Map services. Set tolerances. Evidence resilience.

Map important business services, set impact tolerances, and evidence your resilience posture — aligned to FCA SS1/21, PRA, and DORA.

What you receive
✓Important business service identification
✓Impact tolerance setting and testing
✓Scenario mapping and vulnerability analysis
✓Regulator-ready evidence packs
🤖04

AI Control Tower

Governance over every AI initiative in your business.

Visibility and governance over every AI initiative — risk classification, model oversight, audit trails, and framework-aligned compliance built in.

What you receive
✓AI model inventory and risk classification
✓Governance workflows and approval chains
✓EU AI Act alignment and evidence
✓Continuous monitoring and audit trails
📋05

Policy & Compliance

Every audit is one you're ready for.

Connect policies directly to controls, risks, and issues. Full audit trails, ownership tracking, and review cycles.

What you receive
✓Policy authoring and version control
✓Control mapping and effectiveness testing
✓Issue and exception management
✓Automated review and attestation workflows

Ready to Take Control of GRC?

Tell us about your organisation and governance requirements. We'll outline how we'd approach it.

Book a Free Consultation →