Take control of your risk governance with connected policy and control insights
Get immediate clarity on how policies and controls impact your risk profile with NAVEX One.
Make connections
See the direct link between policies, controls and their impact
Centralize management
Centralize compliance management for seamless operation
Save time
Save time and address changing requirements with automation
The adaptable approach to policy, control and risk management
Shift from reactive compliance to proactive governance with dynamic policies and controls. NAVEX One helps you weave this approach directly into your risk strategy.
With NAVEX IRM’s policy and control effectiveness solution, you can:
- Understand the connection between regulations, controls, assets and risks
- Identify and remediate compliance blind spots with controls gap analyses
- Adapt swiftly to regulatory changes with seamless updates
- Build audit confidence with complete change documentation
- Track program performance and control exceptions
Connected, comprehensive policy and control management
Turn policies and controls into key components of your risk management strategy. NAVEX One strengthens risk management by bringing policies, controls and risk governance together in a holistic risk management workflow.
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Data stays in sight and in check
Consolidate policies, controls and risk data for faster risk analysis and decision-making.
- Unified management – Spend less time searching and more time managing risk strategically
- Centralized info – Easily locate the latest rules and relevant policies to streamline action, standardizing how they are communicated
- Clear next steps – Connect insights to action, addressing risks quickly and decisively
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Optimize your controls for sharper risk management
Discover which controls are working and where to focus for stronger risk governance.
- Save time – Let the system handle routine administration so you can review analysis and insights
- Improve efficiency – Identify ineffective controls and optimize resources for maximum impact
- Better oversight – Leave stress-filled pre-audit scrambles behind with full change tracking and automated task scheduling
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Use data to drive compliance in culture
Build accountability and improve results by connecting your people’s actions to policies and risk outcomes.
- Prioritize visibility – Map compliance requirements to controls, risks, policies and procedures for a holistic understanding of your GRC program
- Proactive incident management – Analyze incidents of misconduct against existing policies for insights that prevent future issues
- Awareness focus – Understand the impact of your efforts to focus policies, training and resources where they are most needed
Check out our top resources on policy and control management:
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The NAVEX IRM Platform
NAVEX IRM, a GRC and integrated risk management solution, equips users and business leaders to manage risk from the endpoint to the enterprise.Learn more
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Definitive Guide to Policy and Procedure Management
NAVEX's Definitive Guide to Policy Management is your go-to resource for managing the policies your organisation depends on. Get your free guide.Learn more
Outsmart your risks with integrated insights
Why juggle with fragmented risk governance when you can have all your bases covered? Leap ahead with NAVEX IRM’s integrated policy and control intelligence – see how our policy and control effectiveness solution works today.