PolicyTechNAVEX
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Related Products
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About
PolicyTech, a part of our NAVEX One GRC Information System, is a cloud-based policy and procedure management software solution. Secure and simple to use, PolyTech helps organizations and their employees improve their efficiency by giving them the ability to access all their policies and procedures easily. Using rules-based workflows and alerts, PolicyTech keeps policies moving through the process, alerting compliance managers in case of unread policies as well as reminding document owners when to retire or update their policies.
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About
Give employees the applications and services they need without exposing data and processes to unauthorized use. Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to on-premise applications and data. You can also enforce governance by embedding preventative policy checks and monitoring emergency access. Identify and remediate access risk violations automatically across SAP and third-party systems. Embed compliance checks and mandatory risk mitigation into business processes. Enable users to submit self-service, workflow-driven access requests and approvals. Identify and remediate violations of segregation of duties and critical access accurately with embedded risk analysis. Automate user access assignments across SAP and third-party systems. Define and maintain compliance roles in business-friendly terms and language.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Caters to a wide range of organization sizes and verticals that include government, retail, healthcare, pharmaceutical, life sciences, energy, banking, finance, and manufacturing.
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Audience
IT Professionals and network adminstrators looking for an application solution to automate access control and enforce governance
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
No information available.
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationNAVEX
Founded: 2004
United States
www.navex.com/en-us/products/navex-ethics-compliance/policytech-policy-procedure-management/
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Company InformationSAP
Founded: 1972
Germany
www.sap.com/products/access-control.html
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Alternatives |
Alternatives |
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Categories |
Categories |
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Compliance Features
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
Policy Management Features
Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management
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Network Access Control (NAC) Features
Authentication
Authorization
Automated Hotfix / Updates
Centralized Policy Management
Dashboard
Device Auto-Provisioning
Device Self-Registration
Posture Assessment
Quarantine / Remediation
Secure Guest Access
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Integrations
4ALLPORTAL
Arxes Data Management
EZTRAK
EthicsPoint
FlashBlade//S
Funding Gates
Krista
Kytes
ManWinWin
Neptune DXP
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Integrations
4ALLPORTAL
Arxes Data Management
EZTRAK
EthicsPoint
FlashBlade//S
Funding Gates
Krista
Kytes
ManWinWin
Neptune DXP
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