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  • SPONSOR(S):  Dennis Schmidt
  • DEPT OR DIVISION: ITS Information Security
  • PROJECT MANAGER:  Mel Radcliffe
  • STATUS: Not Started
  • Project Theme: Serving Our Communities

Implement the GRC module in ServiceNow and evaluate functionality with focus on:

  • Vendor risk management
  • Policy compliance
  • BAA/contract repository
  • Risk assessment workflow

This is a combination of implementation (of a ServiceNow module) and “discovery” of suitability of functionality. The destination and end product depends on the results of that discovery. Staff impacted would include those who request risk assessments and those who work on those requests. If the vendor management work bears fruit, this could impact vendors as well.