NAVEX One

We were looking for GRC tool which can comply with Government compliances & regulations we chose Lockpath which acquired by NAVEX . The key to getting out of this product is to buy in & cooperation's between from various departments IT Security Compliance & Vendor management. It Detail plan would help successful implementation of program. It integrates with across the platform"s Applications to get related content ( Risks to venders to polices to controls)

• Captures all supporting document & workpapers
• Complete audit history logs
• real time insights to predicts to emerging risks

• Navex is efficient and powerful IT risk Management Framework
• It worth to manage IT risk through Navex

ServiceNow Governance, Risk and and Compliance

NAVEX One is a program that provides enough versatility to each of my files on the web to have better management, this program analyzes and guides all my processes to eliminate risks and be much more accurate when fulfilling my work tasks. it is easy and simple to implement in each operation and allows my workflow to be even more organic and secure.

• The program audits very well and offers us suggestions if necessary and that helps me to be more attentive.
• The document management has seemed excellent to us since we use it daily due to the large number of files we have

• NAVEX One is one of the main programs that are in charge of the administration of all our documents and files, there are many payroll functions that we have to improve our work.
• The versatility of this program and the many web-based solutions that it offers us reinforce our compliance and risk management.

Accenture Cloud Platform, Adobe Advertising Cloud, Accelerite CloudPortal Business Manager

We used EthicsPoint and PolicyTech. EthicsPoint allowed us to have a confidential and efficient way for people around the world to report suspected ethics violations. PolicyTech allowed us to develop, update, share and track policies around the world. It also help us to be more thorough in our investigations and helped to determine the best resolutions.

• Ease of use.
• Multiple languages.
• Repository of information.

• Provided for common approach.
• Improved time to respond to and correct incidents.
• Improve effectiveness.

We have 22 separate work sites across 3 counties in Central Florida. We use PolicyTech to manage our policy and procedure development workflow, from drafting policies, policy reviews, through policy implementation, distribution and the tracking of employees reading policies and testing employees on key policy elements. We use PolicyTech across the whole organization. Our implementation of PolicyTech supports employees active engagement with organizational policies and procedures and support the periodic review of polices to ensure they are up to date.

• PolicyTech has support staff’s knowledge of performance expectations
• PolicyTech has cost effective solution

Microsoft 365 (formerly Office 365), Cerner CareTracker, FMX, Relias Learning Management System

Digitises and aligns an organization's governance, risk, and compliance program with a strategy to enable the governance, management, and assurance of risk, compliance, and performance across enterprises. Monitor and manage risks such as fraud, data theft, security threats, privacy breaches, and noncompliance that could negatively impact an organization's performance objectives.

• Eliminates silos.
• Establishes a holistic central point of governance, management, and assurance of the organization's performance, risk and compliance.
• Lets you make informed decisions.

CentralSquare Public Safety Suite Enterprise (Inform)