What We Do

ServiceNow IRM Architecture

• IRM strategy & roadmap for regulated environments

• Data model design for risks, controls, issues, assets, and processes

• Architecture across Policy & Compliance, Risk, Audit, Vendor Risk, BCM

• Governance, naming standards, and design patterns

• Alignment with frameworks like NIST, ISO, SOC, SOX, FFIEC, PCI, HIPAA

IRM Engineering & Implementation

• Full implementation of IRM modules

• Control testing automation

• Issue management workflows

• Vendor risk assessments and scoring

• Integrations with CMDB, vulnerability tools, ERP, HR, procurement, and more

• Performance tuning and access control design for high‑security environments

IRM Development & Customization

• Custom apps and extensions for unique regulatory needs

• Automated workflows, approvals, and notifications

• Executive dashboards and real‑time reporting

• Workspace and portal design for risk, compliance, and audit teams

• Scripted solutions where out‑of‑the‑box stops short

1. Discover & Assess

We dig into your current processes, pain points, and regulatory pressures. We review your ServiceNow landscape and identify what’s working — and what’s holding you back.

2. Design & Blueprint

We architect a clean, scalable IRM solution aligned to your frameworks and regulatory expectations.

3. Build & Integrate

Our engineers and developers configure, extend, and integrate IRM with the rest of your ecosystem.

4. Enable & Adopt

We train your teams, refine dashboards, and support go‑live so the platform actually gets used.

5. Optimize & Evolve

As your program matures, we help you expand automation, add modules, and continuously improve.

Who We Help

Built for banks and regulated entities

Our clients include:

• Banks & credit unions

• Insurance providers

• FinTech and payments companies

• Healthcare organizations

• Energy & utilities

• Public sector and critical infrastructure

Common challenges we solve

• Moving from spreadsheets to a unified IRM platform

• Preparing for audits and regulatory exams

• Automating control testing and evidence collection

• Cleaning up or rescuing a struggling IRM implementation

• Building executive‑ready risk dashboards

• Scaling IRM across multiple business units

Our Approach

IRM Foundation

Implement Policy & Compliance, Risk, and Issue Management with automated evidence workflows and FFIEC‑aligned reporting.

Vendor Risk for Regulated Entities

Stand up Vendor Risk Management with procurement integration, tiering, assessments, and issue tracking.

IRM Rescue & Remediation

Fix broken data models, workflows, and dashboards. Clean up technical debt and restore trust in the platform.

Audit & Compliance Automation

Automate control testing, evidence collection, and audit workflows with full traceability.