GRC Specialists on ServiceNow

Governance programmes that actually govern.

Most GRC implementations fail because they're designed around the tool, not the framework. We do it the other way around — translate your regulatory obligations into real ServiceNow configuration, with audit-ready evidence trails from day one.

DORA Enforced Jan 2025
NIS2 In force Oct 2024
SS1/21 FCA compliance due
EU AI Act Phased 2025–2027

We translate frameworks into configuration

DORA

Digital Operational Resilience Act

EU Financial Services — ICT risk, TPRM, incident reporting, BCM

NIS2

Network & Information Security Directive 2

Critical sectors — cyber risk, supply chain, incident response, board accountability

FCA SS1/21

Operational Resilience Policy

UK Financial Services — important business services, impact tolerances, evidence

EU AI Act

Artificial Intelligence Act

All sectors — risk classification, audit trails, transparency, governance

ISO 31000

Risk Management Standard

International — principles, framework, risk assessment methodology

NIST CSF

Cybersecurity Framework

Global — identify, protect, detect, respond, recover + governance function

Connected. Audit-ready. Running.

GRC as a Programme

Policies, controls, risks, audits, issues — all joined up, not siloed. Every piece links to the others. One version of truth for your regulators.

Evidence Trails

Every control has documented evidence. Every risk has an assessment. Every audit request returns a pack — not a panic.

Continuous Monitoring

TPRM with automated vendor assessments. BCM with live continuity plans and test cycles. Not spreadsheets updated once a quarter.

AI Control Tower

Full visibility of every AI initiative in your business. Risk classification, model oversight, audit trails — aligned to EU AI Act requirements.

Policy to Controls

Policies connected directly to controls, risks, and issues. Full audit trails, ownership tracking, and review cycles built into the workflow.

Operational Resilience

Map important business services, set impact tolerances, evidence your posture. FCA SS1/21 and DORA aligned — not just nominally.

Certified experts.
AI-accelerated.
No overhead.

No account managers sitting between you and the work. No layers of project overhead. You deal directly with ServiceNow GRC and HRSD certified professionals who've built these programmes before — with AI handling the heavy lifting on configuration, testing, and documentation.

01

Framework first

We map your regulatory obligations — DORA, NIS2, FCA, ISO, whatever applies — to a concrete GRC programme design on ServiceNow.

02

Configure with precision

Module by module, configured to your organisation's structure, not a generic template. AI augments the delivery team at every stage.

03

Evidence, always on

Controls are evidenced as they're built, not retrofitted before an audit. You know your posture at all times.

04

Governance Engine (coming)

Our AI-powered engine that translates frameworks into configuration automatically — dramatically reducing time from regulatory change to live control.

Certified ServiceNow Partner

GRC isn't a documentation exercise.
It's a running programme.

Karvin Limited builds GRC on ServiceNow that's built to last — configured to your frameworks, evidenced continuously, and owned by people who know what good looks like. No shelf documentation. No generic templates. No account manager padding.

ServiceNow Partner GRC Certified HRSD Certified