Case study
ServiceNow IRM Migration
Portfolio case study using fictional data. Not an employer record and makes no claims about employer outcomes.
Business challenge
Risk, control and issue data scattered across spreadsheets limits visibility and auditability.
Scope
Risk register, control library, issues, policies.
Approach
Map data model, define taxonomy and scoring, configure workflows, migrate and validate.
Technology
ServiceNow-style IRM simulator
Frameworks
NIST SP 800-53, NIST CSF
Deliverables
Data model, scoring rules, approval workflow, executive dashboard
Evidence
Interactive lab records, automation execution logs and downloadable PDF/CSV reports generated in the related lab.