Brief the risk committee on your live risk posture — without rebuilding the register by hand
The Risk Review Report is a ready-to-run ReportFlow that turns your live ServiceNow GRC data into an executive risk view — exposure, treatment progress and control health across the register — current the moment you open it.
The risk report is only as trustworthy as its last manual update
Preparing for the risk committee means exporting the register, charting exposure by hand, and chasing treatment owners — and the picture is stale before the meeting starts.
Hand-built risk reporting undermines the thing it's meant to support: confidence. Exposure is tallied differently each cycle, overdue treatments slip out of view, and the committee can't be sure the report reflects today's posture. The Risk Review Report pulls risks, treatments and control health live from ServiceNow GRC and rolls them into an executive view — heat by category, treatment progress and overdue actions — so the committee governs on the current picture, with every number traceable to its record.
Everything your report needs — automated
Risk heat, computed live
Exposure by category and severity rolls up automatically from the register — no hand-built heat maps.
Treatment progress tracked
Mitigation status, owner and due dates surface automatically, keeping overdue treatments in plain view.
Control health in context
Control effectiveness and test results display next to the risks they cover, so gaps are obvious.
By category, owner or business unit
Break the register down any way the committee needs without rebuilding the report.
One template, every review
Design the risk review once and it renders for every register and risk domain from live data.
Board-ready, audit-friendly exports
Export a polished PDF or PPT that reads consistently every cycle and traces straight back to the record.
From reporting chore to running advantage
Govern on the current picture
The committee reviews live posture, not a week-old export, so decisions rest on today's reality.
Nothing overdue hides
Treatment owners and due dates roll up automatically, so slipping mitigations surface before they become findings.
Audit-ready by default
Every figure traces to its GRC record, so the report stands up to scrutiny without a scramble to evidence it.
A real Risk Review Report, running on live data
Open a live ServiceNow instance and walk a fully-built Risk Review Report — the same one your team would publish. No slides to assemble, nothing to install.
Risk-committee prep stops meaning days of rebuilding the register. It's live from GRC, fully traceable, and ready whenever leadership asks.
Explore related ReportFlows & resources
See it on your own data
Spin up a live instance to explore the Risk Review Report ReportFlow yourself, or book a walkthrough with our team.
- Walk a fully-built Risk Review Report on live data
- See how it maps to your ServiceNow tables
- Get your reporting questions answered, no pressure
Start with a live instance
We'll send a private ServiceNow instance with this report, ready to explore — no install, no sales call.
or book a demo instead →No install · runs inside ServiceNow · your data never leaves your instance