ServiceNow GRC Compliance
4 atomic requirements assessed
4 atomic requirements assessed
AI Atomic Compliance Determination
Multi-model AI assessment of how ServiceNow GRC satisfies individual compliance requirements — evaluated atom-by-atom across each framework.
5-Model AI Ensemble — AI Proposed
Each requirement was evaluated independently by 5 AI models (GPT-4o-mini, Llama 3.3, DeepSeek V3, Qwen 72B, Gemini Flash). Results represent AI consensus — not a formal audit or legal compliance opinion. Confidence scores are capped by evidence tier; all results are AI-proposed pending human review.
ISO/IEC 27001
4 requirements evaluated
~ 4 Partial
| Determination | Type | Req. ID | Statement | Conf. |
|---|---|---|---|---|
| Partially Meets | process | 5.2.d | Outline commitments to the promotion of information security in the information security policy. | 75% |
| Partially Meets | process | 5.2.a | Establish an information security policy aligned with the organization's objectives and strategic direction. | 74% |
| Partially Meets | process | 5.2.b | Outline commitments to compliance in the information security policy. | 73% |
| Partially Meets | process | 5.2.c | Outline commitments to continual improvement in the information security policy. | 72% |