P.O. Box 1392

Marlton, NJ 08053

Tel: 856-986-0036  

© 2019 by WHITEHAT | Cyber Forensics LLC.

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ServiceNow Governance Risk and Compliance

The ServiceNow Governance Risk and Compliance (GRC) suite of products is designed to eliminate the organization's spreadsheet-based methods to achieving compliance and focus on bottom line results by putting in place automated workflows around cross-functional GRC processes.  By having a single platform of engagement for optimizing internal audit, risk management, and compliance testing activities your organization immediately start to flourish and be on its journey toward automated control testing and transformation.

 

WHITEHAT seasoned professionals have performed numerous ServiceNow GRC Implementations around the Audit Management, Risk Management, and Policy Compliance applications and look forward to assisting and guiding your team in instituting standardized processes in achieving automated compliance within your GRC implementation Journey.

[ Audit Management / Policy & Compliance Management / Risk Management ]

 

 Our Services 

Vendor Risk Management

 

The ServiceNow Vendor Risk Management Application is focused on managing the lifecycle for vendor risk assessments with emphasis on easily managing and the assessment of vendors based on risk to the organization.  WHITEHAT cyber subject matter experts will work with your organization's vendor and information security teams to develop automated workflow processes which will allow your teams to assess vendors and obtain complete and accurate data which in turn will help senior management to make executive decisions on organizing vendors into tiers and track their changes over time.

[ SIG Questionnaires / Risk Assessments / Business Impact Analysis ]

ServiceNow Security Operations

 

The ServiceNow Security Operations Management suite of products provides an extremely customizable toolset to detect and prevent security incidents by providing your security teams avenues of receiving the necessary intelligence to combat identified vulnerabilities and immediately respond to potential information security incidents.

 

As a trusted partner of ServiceNow, WHITEHAT | Cyber Forensics, will integrate your Security Information Event Management (SIEM), Vulnerability Scanner(s), and enhance your Threat Intelligence with tactical capabilities of ServiceNow Security Operations suite of products and provide your IT and Security Teams with a single system of record to measure it's security operations posture.​

[ Threat Intelligence / Vulnerability Response / Security Incident Response ]

 

Configuration Management Database (CMDB)

 

ServiceNow comes with a CMDB which when configured and mapped properly allows leadership and staff to understand the reality of the organization's IT assets and it's computing environment.  WHITEHAT subject matter experts can help your audit, risk and compliance teams identify the IT assets your teams know about the ones that may be out of compliance.

 

WHITEHAT possesses subject matter expertise in developing a clear and concise asset and configuration management programs that  immeadiate resuls to the organization and bridges the gap between IT and the Business by allowing full transparency within the organization. 

[ Asset Management / Configuration Management / Compliance / Service Impact Analysis ]

 

 
 
 
 
Cyber Due Diligence

 

WHITEHAT's expertise is in performing reviews of an organization's IT governance, processes, controls and identifying gaps around the confidentiality, integrity and availability of its critical information assets.  Whether you are seeking to perform control transformation or are in the process of preparing for an upcoming attestation such as ISO27001, SSAE-16/18, SOX-404, PCI-DSS, HITRUST CSF, etc... WHITEHAT has you covered.

[ Audit Readiness / Vulnerability Management / Gap Assessment / Business Rule Assessment ]

 

 
Special Projects

 

Want to know if your Company's data is floating around on the dark web.  Our specialized team of white hat hackers can help you find out.  WHITEHAT offers an array of special projects that range from penetration testing, forensic analysis, deception-based cybersecurity defense, threat Intelligence optimization and many other on-demand services. 

[ Penetration Testing / Forensic Assessments / Penetration Testing / Dark Web Analysis ]