Solution Overviews

ServiceNow Apps End the struggle with InfoSec Policies and Standards

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Why Organizations struggle with InfoSec Policies and Standards Although InfoSec Policies and Standards are a primary tool for communicating security expectations, for many organizations, they are more a source of confusion, and worse, they can increase the organization's liability. Employees are forced to sift through bloated, complex, and frequently contradictory documents and then deduce what requirements apply to them in their particular role and circumstance. Neither security managers nor internal audit can confidently attest they meet minimum regulatory compliance and risk management practices. Usually this is a result of four common mistakes: • A compliance-only approach meant to satisfy an auditor • Use of "out-of-the-box" generic policies • Failure to develop an organization-specific control library • Inadequate risk management capabilities Tackle the Problem with an Integrated Risk and Compliance Approach We advocate an approach that tightly integrates policies and standards with a risk register linked to mandates; which is subsequently used to drive control planning and testing. This approach effectively integrates risk and compliance processes. An Integrated Risk and Compliance Approach… …Answers Key CISO Questions Do my Policies & Standards meet the latest regulatory minimums? Have I committed to a regulatory mandate we cannot meet? Where do my Policies & Standards under-control or over-control? Can I measure my Policy & Standard compliance? Policies & Standards Risk Register Control Testing Control Planning AUTOMATED REGULATORY COMPLIANCE (ArC) APPS FOR SERVICENOW End the struggle with InfoSec Policies and Standards INTEGRATED RISK MANAGEMENT Certified App

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