Compliance for ServiceNow
Close the compliance gaps that manual processes leave open across your ServiceNow estate
When compliance demand becomes continuous, audit prep stops being a project. xtype translates SOX, HIPAA, DORA, NIS 2, GxP, and FDA requirements into living digital policy that’s monitored, enforced, and provable in real time across your ServiceNow estate.
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Replace reactive compliance with continuous compliance
Regulated enterprises spend weeks reconstructing evidence that should be captured automatically. xtype captures a continuous and immutable audit trail at runtime.
The current way
Broken authorization chainEvery environment boundary severs the record of who changed what, when, and under whose authority. Every clone resets the evidence chain. You cannot prove what you cannot see.- Admin access is the price of movementMoving change through ServiceNow requires admin access at every boundary. Separation of duties exists on paper, not in the practice. The
same person can wite and deploy code to production. - Audits are reconstruction projects
Evidence lives in documents, spreadsheets,
emails, and platform logs that do not talk to each other. By the time you have assembled it, you are weeks behind on delivery.
With
OBSERVE: One authoritative viewEvery change, access decision, and configuration visible across every instance, through every
clone-down, in real time.- CONTROL: Policy enforced at runtime
Least privilege and separation of duties are enforced automatically, not procedurally. Developers deploy without admin access. AI agents operate within those same boundaries. Governance stops being a process of trust and becomes a pervasive enforcement of policy. - PROVE: Compliance is always onImmutable audit trails aligned to SOX, HIPAA, FDA, DORA, and NIS 2. Continuous monitoring replaces point-in-time scrambles. Audits become a query, not a project.
Compliance that keeps pace with your ServiceNow estate automatically
Compliance that depends on manual processes will always have gaps. xtype embeds it into the platform itself to govern platform operations and ensure your estate runs with the right controls in place.
Observe
A single, time-based record of every change across your entire estate
xtype unifies change history across all ServiceNow instances into one authoritative, time-based view. Every modification is captured with full context: who made it, on which instance, when, and under whose authority. Nothing is invisible, and nothing can be altered retroactively.
Control
Policy applied before changes reach production, not reviewed after the fact
Policy is applied at the point of change, not reviewed after something goes wrong. xtype embeds ATF testing, code scans, approval gates, and custom scripts into every delivery pipeline to block non-compliant changes before they reach production and enforcing separation of duties across every environment.
PROVE
Continuos compliance with evidance on demand for adhering to regulatory requirements.
Rather than turning SOX, HIPAA, DORA, NIS 2, GxP, and other regulatory requirements into documents and checklists that rely on human execution, xtype embeds them as automated policy that monitors, enforces, and proves compliance continuously across your entire estate.
Discover how leading teams have enhanced ServiceNow’s compliance.
Explore our ServiceNow case studies to see the latest trends, insights, best practices, and everything in between.
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Turn your regulatory obligations into automated policy
Discover how xtype translates SOX, HIPAA, DORA, NIS 2, GxP, and other requirements into living technical policy that monitors your entire ServiceNow estate in real time
- Explore the platform and see it in action.
- See how xtype integrates with your ServiceNow environments.
- No commitment - just a chance to get your questions answered.
Frequently asked questions
Which compliance frameworks does xtype support out of the box?
xtype provides out-of-the-box alignment with SOX, HIPAA, DORA, NIS 2, GxP, FDA, GDPR, NIST, and ITAR. Regulatory requirements are translated into living digital policy that is monitored continuously across every instance. Support covers both operational compliance and industry-specific regulatory obligations.
How does xtype produce audit evidence without manual effort?
xtype captures a tamper-proof, always-on record of every change, approval, rejection, and policy execution as the platform runs. Every deployment flow is tracked with full context: who initiated it, which instances were involved, what policy steps were executed, and what the outcomes were. When auditors ask for evidence, it is already there and can be produced on demand.
How does a ServiceNow clone operation break the compliance record?
No. xtype audit logs are maintained outside the cloned instance and are tamper-proof. A clone operation does not reset, overwrite, or break the compliance record. The full authorization chain and change history remain intact and available before and after any clone event.
How does xtype detect and respond to compliance drift?
xtype continuously monitors configuration and change state across every ServiceNow instance against your defined policy. When drift is detected, such as a configuration that has diverged from its governed state or a permission that has accumulated beyond its intended scope, xtype surfaces it in real time and can trigger automated remediation.
How is xtype different from ServiceNow's native compliance tools?
ServiceNow tracks changes and activity within each individual instance, but cannot produce a unified compliance narrative across environment boundaries. Every promotion severs the authorization chain, and every clone resets change history within that instance. xtype is the governance layer that sits across the entire estate, maintaining an unbroken, cross-instance compliance record that ServiceNow's native architecture cannot provide.
