🔹Policy & Compliance – Centralized policies with automated control checks, evidence collection and compliance tracking.
At Cloudstepin Technologies, we help organizations transform Governance, Risk and Compliance (GRC) into a proactive, integrated and intelligent function. Our ServiceNow-based GRC solutions provide real-time visibility to manage risks, ensure compliance and enforce governance at scale. We go beyond regulatory checklists by embedding risk-aware workflows, automating audits and driving operational resilience. With our expertise in cloud, automation and IT operations, we deliver scalable GRC frameworks that align security, IT and business objectives for smarter, faster decision-making.
🔹Risk Management – Dynamic risk registers, real-time assessments and mitigation workflows.
🔹Audit Management – Complete audit lifecycle with automated tasks, evidence logs and corrective actions.
🔹Vendor Risk – 360° view of third-party risks with integrated assessments and compliance checks.
🔹Operational Risk – Capture and manage loss events, linking them to risks, controls and audits.
🔹Policy Automation – Version control, approvals, publishing and compliance tracking for policies.
🔹Dashboards & Reports – Real-time risk and compliance insights with customizable reports.
Key Value Deliverables of GRC
Strategic Deliverables:
- GRC Maturity Assessment & Roadmap
- Regulatory & Risk Framework Mapping
- Stakeholder Alignment Workshops
Technical Deliverables:
- GRC Module Setup (ServiceNow IRM or custom platform)
- Risk Scoring Models and Automation Workflows
- Integration with SIEM, ERP, HR and ITSM systems
- Custom Dashboards and Real-time KPIs
Operational Deliverables:
- Risk & Control Libraries
- Policy & Audit Templates
- Vendor Risk Evaluation Forms
- Automated Issue Management Workflows
Enablement Deliverables:
- GRC Admin & User Training
- Governance Workshops with Risk Owners
- Go-Live & Stabilization Support
- SOPs and Playbooks for Audit Readiness
Common GRC Challenges Today
🔹 Siloed risk and compliance data across departments
🔹 Manual control testing and fragmented audit processes
🔹 Reactive risk management with poor visibility
🔹 Inadequate tracking of third-party/vendor risks
🔹 Compliance fatigue and missed regulatory deadlines
🔹 Lack of centralized policy management
Our Unique Solution Approach
🔹Integrated Risk Frameworks – Unified platform for risk, compliance and audit management.
🔹Automation-Driven Governance – Automates evidence collection, risk scoring and compliance tracking.
🔹Real-Time Risk Visibility – Dashboards and alerts for informed, risk-aware decisions.
🔹Simplified Third-Party Risk – Easy vendor onboarding, assessments and continuous monitoring.
🔹Audit-Ready Always – Traceable records and automated evidence for seamless audits.
🔹Secure & Scalable – Compliant, future-ready architecture ensuring data security and growth.
Delivering Excellence in GRC
🔹Certified Experts in ServiceNow IRM, Compliance, Risk and Audit modules
🔹Risk-First Architecture to enforce secure, compliant practices
🔹Cross-Industry Experience from finance, healthcare, tech and more
🔹Accelerated Deployment with reusable frameworks and content packs
🔹Outcome-Focused – we help leadership act on insights, not just data