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LTI’s Digital Integrated Risk Management Service Powered by ServiceNow

In an era where organizations are struggling to take real-time and quick decisions on compliance for policies, risk management, and vendor risk management, it is imperative that every organization embraces a single source of truth driven by an analytical platform to support actionable alerts.

LTI’s Digital Integrated Risk Management Service powered by ServiceNow IRM enables organizations to adopt next-gen automated workflows across policy compliance, risk management, audit management, and vendor risk management.

LTI’s predefined accelerators under the Digital IRM service automate risk assessments and provide real-time monitoring of compliance status to all applicable regulatory/law/policy/standards.

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    Salient Features

    Predefined 100+ active use cases and “Show me” templates across IRM modules along with predefined questionnaires for onboarding each use case

    Plug and play dashboards based on established personas across IRM lifecycle

    Golden templates for notification, workflows, and service catalogs across modules

    Predefined regulatory, policy, standards, and controls from Unified Controls Framework

    Rapid deployment through proprietary ‘SPEED’ (Service Process Enablement Engineering and Deployment) methodology based on Agile developments

    Customized and unique integrators, connectors across ServiceNow modules

    Established advanced and aligned risk management methodologies to NIST RMF, FEDRAMP, ISO 31000, and other regulatory requirements

    Certified implementation specialist and system administrators with extensive domain expertise in GRC space

    300+ established automated test cases across IRM lifecycle

    Resources