NAVEX One Policy & Procedure Management
Streamlines policy lifecycle, distribution, attestations and tracking with AI.
Executive Summary
NAVEX One Policy & Procedure Management is an AI-powered software solution designed to centralize and automate the entire policy lifecycle. It streamlines the creation, approval, distribution, and acknowledgment tracking of policies and procedures, helping organizations standardize compliance operations and manage risk effectively. The platform leverages AI tools to quickly summarize new policies or changes, and provides employees with 24/7 answers to compliance questions. It also allows for mapping regulatory updates to policies, internal controls, procedures, and training programs, ensuring that organizations can turn regulatory noise into governed action. This comprehensive approach simplifies the management of critical compliance documents and supports a unified GRC program.
Use Cases
- Automating policy creation, approval, and distribution workflows.
- Tracking employee attestations and acknowledgments of policies and procedures.
- Mapping regulatory updates to internal policies, controls, and training programs.
- Providing employees with 24/7 AI-powered answers to compliance questions.
- Simplifying the management of critical compliance documents for various regulations.
Features
Intelligence
- AI-Powered Policy Summarization: Quickly summarize new policies or changes using AI tools to streamline content updates.
- 24/7 AI Compliance Answers: Provide employees with instant, AI-driven answers to their compliance questions.
Technical Specifications
- Deployment
- SaaS
- API Available
- Yes
AI/ML Stack
- Nira AI agent
- AI-powered summary suggestions
Integrations
- Microsoft 365
- NAVEX One Compliance Hub
- NAVEX One Whistleblowing & Incident Management
Security & Compliance
Certifications: SOC 2 Type II, ISO 27001, Data Privacy Framework, GDPR
Encryption: Data is protected through encryption, as part of comprehensive security measures and compliance with certifications like SOC 2 and ISO 27001.
Pricing
- Model
- Subscription
- Starting Price
- Contact sales
- Target Customer
- Mid-Market,Enterprise,SMB
About NAVEX Global, Inc.
NAVEX is a global leader in integrated risk and compliance management software, providing an AI-powered platform (NAVEX One) that helps organizations manage ethics and compliance programs. The company offers solutions for whistleblowing and incident management, policy and training management, third-party risk, and compliance workflow automation.
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