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ServiceNow IRMGRC & AI Integration for Regulated Playbook – Excel XLSX
Excel (XLSX) + Zip archive file (ZIP)
BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT
- 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
- 210 scored assessment questions across 7 domain areas
- 9 operational runbooks and checklists ready for immediate use
COMPLIANCE EXCEL DESCRIPTION
ServiceNow IRMGRC and AI Integration Playbook for Regulated Healthcare and Finan
64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders
Enterprise platform implementations succeed when business outcomes, data, processes, and change management all move in sync with the technology. Too many programmes underestimate the configuration, integration, and adoption work. This playbook provides the structured artefacts to run a disciplined programme from diagnostic to go-live and beyond.
WHAT YOU GET: A THREE-PHASE JOURNEY
Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across IRM Configuration and Taxonomy, Policy Lifecycle Management, Risk Modeling and Assessment, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.
Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.
Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, compliance, and vendor and third-party handling. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.
7 DOMAIN ASSESSMENTS (210 QUESTIONS)
• IRM Configuration and Taxonomy
• Policy Lifecycle Management
• Risk Modeling and Assessment
• Compliance Automation and Audit Readiness
• Third Party Vendor Risk Management
• AI Integration and Analytical Intelligence
• System Integration and Data Governance
9 OPERATIONAL RUNBOOKS
• AI Model Deployment and Monitoring Checklist
• Compliance Control Testing Runbook
• GRC Workflow Automation Task Guide
• IRM Configuration Runbook
• Incident Response and Post Mortem Protocol
• Integration Handoff Protocol Matrix
• Policy Lifecycle Operations Checklist
• Risk Assessment Workshop Playbook
• Vendor Onboarding to Offboarding Checklist
The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.
WHO THIS IS FOR: Programme directors, platform owners, functional leads, and transformation consultants.
Aligned with leading industry standards and PMBOK project management practice.
Instant download. Start your first assessment within the hour.
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Source: Best Practices in Compliance Excel: ServiceNow IRMGRC & AI Integration for Regulated Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk
