NAVEX One

NAVEX One

NAVEX
+
+

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About

The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making.

About

RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Supported
iPad Supported
Android Supported
Chromebook Not Supported

Audience

CCO, HR, CISO, Legal, Risk Managers, Procurement for all size companies and verticals

Audience

Companies of all sizes

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

Save up to 20% when you add to or buy multiple NAVEX One solutions. Choose from hotline and incident management, policy and procedures, training, COI disclosures, or third-party risk management. Includes our employee compliance portal, People Hub.
Free Version Not Supported
Free Trial Supported

Pricing

$99/month/user
Pricing is per license and varies by package.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • Very simple to navigate the platform; whether inputting data, conducting and assessment, or data mining for reports. The platform easily enabled us to identify and categorize more than 300 assets, threats and vulnerabilities. Additionally, the ability to tailor survey questions to meet our specific needs is a great feature.

Cons

  • Nothing significant to report here; there were just a few options on the initial installation that the administrators could not change/update. However, the support team listened to our suggestions and made many adjustments in our package to remedy those issues.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

NAVEX
Founded: 2004
United States
www.navex.com/en-us/products/

Company Information

RiskWatch
Founded: 1993
United States
www.riskwatch.com

Alternatives

Alternatives

Predict360

Predict360

360factors

Categories

Categories

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Not Supported
Dashboard Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Supported
Predictive Analytics Supported
Reputation Risk Management Supported
Response Management Not Supported
Risk Assessment Supported

Compliance Training Features

Multiple Locations / Departments Not Supported
Online / Self-Paced Supported
Anti-Bribery Training Supported
Certification Management Supported
Conflicts of Interest Training Supported
Content Builder Supported
Customer Service Standards Supported
Customizable Branding Supported
Diversity Training Supported
Fair Disclosure Not Supported
Federal / State Regulation Compliance Supported
Gamification Not Supported
Harassment / Discrimination Training Supported
Industry-Specific Courses Not Supported
Instructor-Led Training Not Supported
Interactive Quizzes Not Supported
Progress Tracking Supported
Reporting / Analytics Supported
Role-Specific Versions Supported
Security / Privacy Training Supported
Text / Email Reminders Supported
Workplace Safety Supported

Diversity Training Features

Completion Certificates Supported
Customizable Branding Supported
Customizable Training Courses Supported
Interactive Quizzes Not Supported
Online / Self-Paced Supported
Progress Tracking Supported
Real-Life Scenarios Supported
Text / Email Reminders Supported

Environmental Features

Air Management Not Supported
Auditing Supported
Compliance Management Supported
Document Management Not Supported
Emissions Inventory Not Supported
Hazardous Materials Control Not Supported
Sustainability Management Supported
Training Management Not Supported
Waste Management Not Supported
Water Management Not Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Policy Management Features

Approval Process Control Supported
Attestation Supported
Audit Trails Supported
Policy Creation Not Supported
Policy Library Supported
Policy Metadata Management Supported
Policy Training Supported
Reporting / Analytics Supported
Version Control Supported
Workflow Management Supported

Sexual Harassment Training Features

Completion Certificates Supported
Customizable Branding Supported
Federal / State Regulation Compliance Supported
Industry-Specific Courses Not Supported
Interactive Quizzes Not Supported
Multiple Locations / Departments Not Supported
Online / Self-Paced Supported
Progress Tracking Supported
Real-Life Scenarios Supported
Role-Specific Versions Supported
Text / Email Reminders Supported

Whistleblowing Features

Access Controls / Permissions Supported
Automated Routing Supported
Compliance Management Not Supported
Customizable Branding Supported
Multi-Language Support Supported
Real-Time Chat Supported
Reporting / Analytics Supported
Workflow / Process Automation Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

Data Privacy Management Features

Access Control Supported
CCPA Compliance Supported
Consent Management Not Supported
Data Mapping Supported
GDPR Compliance Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Enterprise Content Management (ECM) Features

Archiving & Retention Supported
Collaboration Tools Supported
Content Lifecycle Management Supported
Digital Asset Management Supported
Document Management Supported
Electronic Signature Not Supported
Information Governance Supported
Mobile Access Supported
Search Supported
Version Control Supported
Workflow Management Supported

GDPR Compliance Features

Access Control Supported
Consent Management Supported
Data Mapping Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Supported

PCI Compliance Features

Access Control Supported
Compliance Reporting Supported
Exceptions Management Supported
File Integrity Monitoring Supported
Intrusion Detection System Supported
Log Management Supported
Patch Management Supported
PCI Assessment Supported
Policy Management Supported

Physical Security Features

Checkpoint Tracking Not Supported
Customer Management Supported
Data Collection Supported
Event Management Supported
Incident Management Supported
Investigation Management Supported
Multiple Alarm Queues Not Supported

Integrations

EthicsPoint Supported
NAVEX ESG Supported
NAVEX IRM Supported
NAVEXEngage Supported
Okta Not Supported
PolicyTech Supported
RiskRate Supported
SAP Analytics Cloud Not Supported

Integrations

EthicsPoint Not Supported
NAVEX ESG Not Supported
NAVEX IRM Not Supported
NAVEXEngage Not Supported
Okta Supported
PolicyTech Not Supported
RiskRate Not Supported
SAP Analytics Cloud Supported
Claim NAVEX One and update features and information
Claim NAVEX One and update features and information
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Claim RiskWatch and update features and information