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Risk Management

A strong risk management program provides leadership with the information needed to make business cases to secure funding, strategize upcoming initiatives, and highlight the tangible risk reduction achieved to date. ServiceNow’s Risk Management application must be strategically configured to take advantage of the platform’s full power and realize each of these benefits. Specifically, sound risk management practices in five key areas can turn a good program into a great one.

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Risk Methodology

Create the foundation necessary for building an effective risk management program by establishing a risk framework, codifying rating scales, and setting risk tolerance thresholds.

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Risk Landscape

Gain an understanding of risk exposure within your systems and their risk in relation to each other by developing an accurate view of your operating environment.

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Risk Assessment

Put a risk-based assessment process into action for the identification and analysis of risks in an on-going, consistent manner across your operating environment.

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Risk Treatment

Ensure risk remains within your organization's tolerance levels using a process to mitigate or accept risks in accordance with established acceptance criteria.

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Risk Reporting

Take credit for program initiatives and monitor your organization's risk posture over time through quality, accurate reporting at the system level and in the aggregate.

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