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NAVEX (PolicyTech)

Full-lifecycle policy management software.

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Overview

NAVEX's PolicyTech is a policy and procedure management software that helps organizations ensure the right people acknowledge the right policies, creating a complete audit trail for regulators. It is part of the broader NAVEX One GRC platform, allowing for an integrated view of compliance.

✨ Key Features

  • Policy Lifecycle Management
  • Automated Workflows (Creation, Approvals, Distribution)
  • Attestation Tracking
  • Version Control & Archiving
  • Audit Trail Creation
  • Microsoft 365 Integration
  • AI-powered Chatbot for Q&A
  • Mobile-friendly Access

🎯 Key Differentiators

  • Part of the integrated NAVEX One risk and compliance platform
  • Strong focus on ethics and compliance
  • Audit-ready logs and version history

Unique Value: Provides a defensible system of record for policy management, helping to protect organizations from legal and regulatory risks.

🎯 Use Cases (4)

Managing and distributing corporate policies Ensuring employee attestation for compliance Preparing for audits with detailed reporting Centralizing important organizational documents

✅ Best For

  • Automating policy review and approval cycles
  • Tracking employee acknowledgments for key policies
  • Mapping policies to specific compliance standards

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Organizations needing a full suite of clinical compliance tools beyond policy management

🏆 Alternatives

MetricStream Diligent Workiva

Offers a more specialized and in-depth solution for policy and procedure management compared to general-purpose document management systems.

💻 Platforms

Web

🔌 Integrations

Microsoft 365 SharePoint NAVEX One Platform (EthicsPoint)

🛟 Support Options

  • ✓ Email Support
  • ✓ Live Chat
  • ✓ Phone Support
  • ✓ Dedicated Support (Enterprise tier)

🔒 Compliance & Security

✓ SOC 2 ✓ HIPAA ✓ BAA Available ✓ GDPR ✓ ISO 27001 ✓ SSO

💰 Pricing

Contact for pricing
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