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Home | Agenda | Breakout Sys Admin

TUE

Extending the Value of IT Governance, Risk, and Compliance
Jeff Allen,
Room : Starvine 1 and 2
Subject : Governance, Risk, Compliance
Breakout : Sys Admin

As a corporation subject to Sarbanes-Oxley (SOX) compliance regulation, the Scripps Networks operations organization has found that ServiceNow IT Governance, Risk & Compliance (ITGRC) application to be a valuable resource to improve the efficiency of handling compliance activities. However, in order to meet all their needs, there were some functionality gaps that needed to be addressed to more effectively deliver documentation, reporting, and audit support.

This presentation will share how Scripps Networks extended the ITGRC data model to incorporate control designs, enhance the relationships between ITGRC and products/releases, and facilitate reporting both for regular audits and in support of the release management process.