Workflows · Risk & Resilience
Control without friction.
Regulation keeps moving: DORA, NIS2, the EU AI Act, sector supervisors. Spreadsheets and annual attestations cannot keep up. RIZ-ON puts risk and security on the platform where incidents, changes and assets already live, so control becomes continuous instead of periodic.
The challenge
What slows work down
Compliance by spreadsheet
Controls are tested once a year and evidence is chased by email.
Risk disconnected from operations
The risk register does not know about the incident that happened last night.
Too many alerts, too few answers
Security teams triage manually while vulnerabilities age.
What we deliver
Risk & Resilience
Integrated Risk Management
Risk, policy, control and audit in one model, linked to the services and assets they cover.
Explore IRMRegulatory Compliance
Multi-framework control mapping for DORA, NIS2, ISO 27001 and sector rules, with evidence collected from the platform.
Explore IRMBusiness Continuity
Business impact analysis, continuity plans and exercises tied to your service model.
Operational Resilience
Important business services, impact tolerances and third-party dependencies mapped and monitored.
Security Operations
Security incident response and vulnerability response connected to IT and the CMDB.
Explore SecOps
ServiceNow modules
Where it comes to life
- ServiceNow moduleIRM
GRC & Integrated Risk Management
Risk, policy, control and audit on the platform where the work happens, ready for DORA, NIS2 and your supervisors.
Explore - ServiceNow moduleSecOps
Security Operations
Security incident and vulnerability response connected to IT, the CMDB and risk, so the right fix happens first.
Explore
Our approach
From ambition to action.
- 01
Understand
Business priorities, processes, architecture and current platform maturity.
- 02
Design
Target operating model, workflows, data architecture and user experience.
- 03
Build
Configure, integrate and develop the ServiceNow environment.
- 04
Activate
Deploy, migrate, train, adopt and measure.
- 05
Evolve
Optimise continuously through automation, analytics and AI.
Business outcomes
What changes for you
- Audit-ready at any time
- One view of risk
- Faster security response
- Resilience you can demonstrate to a supervisor
Customer stories
Proof, not promises
- Customer service transformation
From IT service management to true customer service management
One case model and a clear view of customers, subscribed services and consumed services, giving every team smoother follow-up in a modern workspace.
CSM · ITSMRead the story - AI on the service desk
Now Assist brings speed and consistency to every ticket
Faster ticket triage, richer documentation and a harmonised resolution process, which together shorten waiting time for end customers.
AI · ITSMRead the story
Services
How we engage
What should move next?
Tell us what you’re trying to change. We’ll help you determine the next move.