flowworkx on ServiceNow GRC

We Turn GRC into a Daily Habit – Not a Yearly Headache 

 

At flowworkx, we believe Governance, Risk, and Compliance (GRC) should be an integral part of your organization’s daily operations - not just an annual exercise. In today’s complex regulatory landscape, proactive GRC is essential for resilience, trust, and competitive advantage. 

Our Approach

We support organizations throughout their GRC journey, starting with a comprehensive assessment and the definition of an enterprise-wide risk and compliance framework. Our team implements ServiceNow’s Integrated Risk Management (IRM), Business Continuity Management (BCM), and Security Operations (SecOps) modules, configure workflows and access controls to your needs. We then optimize your GRC processes with automation and real-time dashboards, ensuring continuous improvement and compliance. 

What ServiceNow GRC Delivers

ServiceNow GRC acts as your organization’s GPS for risk and compliance. It enables you to: 

  • Identify and manage risks in real time, moving beyond static spreadsheets. 

  • Align policies and compliance requirements with regulatory frameworks such as ISO27001, NIS2, and DORA. 

  • Automate evidence collection, audits, and risk assessments. 

  • Foster collaboration across departments, breaking down silos between IT, security, legal, procurement, and business units. 

The Value for Your Organization

By embedding GRC into daily operations, flowworkx helps you achieve: 

Real-time risk visibility

Instantly see and understand risks across your enterprise.

Faster, more confident decisions

Link risks and controls directly to business objectives.

Efficiency through automation

Reduce manual effort in audits, reporting, and assessments.

A stronger compliance posture

Stay ready for audits and regulatory changes at all times.

GRC in Action Across Your Organization

GRC activities span every part of your business. For example:

Business

Policy governance, risk ownership, and regulatory mapping provide clarity on roles and increase compliance.

IT & Security

Risk scoring on configuration items and vulnerability data enable context-driven decisions and faster threat response.

Audit & Compliance

Automated control testing, audit trails, and evidence logs streamline audits and lower compliance costs.

Procurement

Third-party risk assessments, contract reviews, and supplier scoring reduce supplier risk and ensure compliant sourcing.

ServiceNow CoEI

Real-time dashboards, automated workflows, and SLA alerts deliver transparency, efficiency, and reduced manual work.

Continuous Monitoring and Assurance

Our GRC solutions cover the full lifecycle of governance, risk, and compliance, including: 

  • Governance setup, policy definition, and stakeholder alignment 

  • Risk registration, scoring, and continuous monitoring 

  • Organizational enablement through control creation, clear ownerships, implementation support and testing

  • Audit engagements, issue tracking, and readiness reporting 

  • Exception alerts and compliance drift detection 

Why flowworkx

flowworkx combines deep ServiceNow GRC expertise with a business-driven mindset. We leverage workflow automation and AI to make compliance smarter and more efficient, partnering with you from initial consultation through ongoing optimization. Our mission is to help you transform GRC from a yearly headache into a daily habit that drives value and resilience. 

Contact us

Ready to make GRC your competitive advantage? Contact flowworkx today to discover how ServiceNow GRC can transform your risk and compliance management.  Fill out the form below to get started!

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