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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.

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.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Caters to a wide range of organization sizes and verticals that include government, retail, healthcare, pharmaceutical, life sciences, energy, banking, finance, and manufacturing.

Audience

IT Professionals and network adminstrators looking for an application solution to automate access control and enforce governance

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

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 4.5 / 5
features 5.0 / 5
design 4.5 / 5
support 4.0 / 5

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

NAVEX
Founded: 2004
United States
www.navex.com/en-us/products/navex-ethics-compliance/policytech-policy-procedure-management/

Company Information

SAP
Founded: 1972
Germany
www.sap.com/products/access-control.html

Alternatives

PowerDMS

PowerDMS

NEOGOV

Alternatives

EzyWine PRO

EzyWine PRO

Ezy Systems
DynamicPolicy

DynamicPolicy

Zequel Technologies
TotalCompliance

TotalCompliance

ComplianceBridge
SPHEREboard

SPHEREboard

SPHERE Technology Solutions

Categories

Categories

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

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

Integrations

4ALLPORTAL
Arxes Data Management
EZTRAK
EthicsPoint
FlashBlade//S
Funding Gates
Krista
Kytes
ManWinWin
Neptune DXP
Proze
Smart Demand Planner
Smart Inventory Planning & Optimization
Splunk User Behavior Analytics
StarRez
Thrive Downtime Tracking Software
Tulip
Uptempo
in-STEP BLUE

Integrations

4ALLPORTAL
Arxes Data Management
EZTRAK
EthicsPoint
FlashBlade//S
Funding Gates
Krista
Kytes
ManWinWin
Neptune DXP
Proze
Smart Demand Planner
Smart Inventory Planning & Optimization
Splunk User Behavior Analytics
StarRez
Thrive Downtime Tracking Software
Tulip
Uptempo
in-STEP BLUE
Claim PolicyTech and update features and information
Claim PolicyTech and update features and information
Claim SAP Access Control and update features and information
Claim SAP Access Control and update features and information