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European food manufacturer, with operations in Europe, Asia, and Australia, will start their Enterprise Risk Assessment in ServiceNow GRC (Governance, Risk & Compliance).
In the end-to-end implementation our scope included:
- Setup of Entities (Business Units, Functions) & theirs structure
- Setup of Risk Statements (Risk Universe)
- Setup of Risk Assessment Methodology (Advanced Risk Assessments)
- Setup of Risk visibility rules
- Trainings
- User setup & management
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