ServiceNow Integrated Risk Management (IRM) is a suite of applications on the ServiceNow platform designed to centralize governance, risk, and compliance (GRC) workflows across risk management, policy/compliance, audit, regulatory change, operational resilience, and related domains. Vendor materials describe capabilities intended to connect process and control owners with GRC teams using workflow automation, a shared data model, and integrations so that risk identification, control testing/evidence, issue remediation, and reporting can be consolidated in one system rather than across spreadsheets and point tools. Vendor materials emphasize visibility, automated workflows, and CMDB-linked impact/risk context.
Key modules/capabilities highlighted by the vendor:
- Policy and Compliance Management (policy lifecycle, attestations, continuous compliance).
- Risk Management / Operational Risk Management (assessments, scoring, events/loss workflows; references to qualitative and quantitative scoring approaches).
- Audit Management (audit planning, engagement workflows, control testing and evidence requests).
- Regulatory Change Management (content provider feeds, requirement mapping).
- Operational Resilience Management (resilience posture and disruption response workflows).
- Integrations with data classification, regulatory intelligence feeds, and risk quantification inputs.