ServiceNow Risk Management.


Most organizations avoid making the hard decisions to create a scalable and sustainable Risk Management program, because frankly, putting together one can be overwhelming and emotional. At Intréis, we want to make Risk Management manageable for you.


With our Risk Management Engagement, we help you put in place a Risk Management Program to meet critical business and regulatory requirements. Our methodology helps take the emotion out of the process, and helps you frame your Risk Management Program based on real data, and designed to meet your specific business objectives.


The Risk Management Engagement includes a baseline risk assessment. We use the NIST Guide for conducting Risk Assessments, which covers Organizational Risks, Mission/Business Process Risks, and Information System Risks. In this process, we focus on guiding you toward a repeatable and scalable Risk Management Program, ensuring that you will meet your regulatory and business requirements. This will be achieved through these deliverables:

  • Establishment of Risk Baseline via a Risk Assessment
  • Definition of Organizational Risk Tolerance
  • Creation of a Risk Assessment Methodology
  • Creation of a Risk Management Strategy
  • Definition of Risk Monitoring Requirements
  • Creation of Risk Monitoring Reports in ServiceNow

Risk & Compliance


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