Enjoy stress-free compliance program management
Translate DOJ guidelines into easy-to-follow steps for swift, simplified compliance program management.
Align
Ensure your compliance program is built around DOJ expectations
Reduce
Proactively identify and address compliance gaps against DOJ guidance
Track
Gain data-driven insights into your program and streamline audit prep
Strengthen your approach to compliance program management
Tired of scrambling to decipher complex guidelines and prove your program’s effectiveness? NAVEX acts as your compliance copilot, providing a clear roadmap for building a DOJ-compliant program by helping you:
- Quickly identify gaps in your program by mapping it against the latest DOJ guidelines
- Centralize evidence, track activities and manage your compliance in an easy-to-use platform
- Ditch frantic prep and stay ready with pre-populated reports and quick-to-access data
Go beyond check-the-box with DOJ compliance program management
Unsure how to design an effective DOJ compliant program? Frustrated by the lack of visibility and control over your compliance efforts? NAVEX gives you a structured compliance program management framework and data-driven insights to design and manage your compliance program to align to DOJ standards.
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Map your compliance program to align with DOJ expectations
Give your team clarity on DOJ expectations and make it faster and easier to get things done the right way.
- Use straightforward interpretations of the DOJ guidance as a GRC program roadmap
- All types of compliance activities, controls and policies can be tracked and linked on a single web-based portal
- Compliance structure self-scoring helps identify shortfalls or gaps in your GRC program
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Measure effectiveness and drive efficiencies with an airtight compliance management framework
Streamline your compliance processes by easily measuring activities, integrating controls and automating workflows.
- Connect controls to existing compliance systems with concrete and prescriptive compliance program guidance
- Automated workflows for tasks such as evidence collection to reduce resource load for compliance activities
- Control statements vetted by legal experts and backed by a GRC industry leader
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Prove program effectiveness and reduce unnecessary risk during audits
Compliance tasks are simplified and streamlined for faster, more accurate data collection, analysis and audit delivery.
- Leverage reports and dashboards to drive decisions
- Identify and respond to gaps and shortfalls
- Track and collect compliance evidence to stay audit-ready
DOJ compliance program management isn’t easy – here’s why
Many organizations struggle to translate complex DOJ guidelines into clear compliance actions, impacting their programs and exposing them to risk. These numbers illustrate the real-world consequences of these challenges.
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60%
difficulty interpreting DOJ guidelines
Companies struggle to translate complex regulations into actionable steps, increasing the risk of non-compliance
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44%
frequency of investigation and enforcement
Companies reporting at least one regulatory investigation/enforcement action in the past two years
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$3.6 B
DOJ-related financial impact (USD)
Fines and penalties collected by the DOJ in 2022 alone
Streamline your DOJ compliance program management efforts
Reduce complexity, gain confidence and say goodbye to compliance-related stress with NAVEX Compliance Program Management software.
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Demystify DOJ compliance expectations
Get clear, prescriptive guidance that translates DOJ expectations into real-world compliance activities
- Actionable steps – Get prescriptive guidance you can apply directly to compliance activities
- Expertly vetted – Access interpretations validated by legal experts for accuracy and confidence in your compliance program management
- Identify gaps – Pinpoint weaknesses in your current program based on the latest DOJ standards and your own data
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One hub for your DOJ compliance activities
Consolidate compliance tasks and evidence in a single location, simplifying your processes and reducing resources.
- Centralized management – Manage policies, procedures and activities from one location
- Track and score – Tired of endlessly searching for important information? Monitor your program’s health with quantifiable, time-tracked metrics
- Demonstrate effectiveness – Generate reports to showcase your program’s value to stakeholders
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Conquer audit anxiety with readily available data
Remove the stress of audits with streamlined preparation and confidence in the evidence you have – and how you find and compile it.
- Quick reporting – Generate the reports you need for audits in just a few clicks
- Centralized evidence – Easily access the documentation you need to back up your compliance claims
- Track audit history – Analyze data to identify trends and proactively address potential issues
- Bigger-picture data – Find data from across your operations, leaving no blind spots
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Drive continuous compliance with interconnected compliance data, analysis and risk info
Harness the power of data and insights to identify areas for improvement and proactively strengthen your compliance program’s effectiveness overtime.
- Benchmark progress – Track performance against internal goals and industry standards for success now and in the future
- Proactive insights – Identify trends and patterns within your compliance data to help the board make informed decisions
- Iterate and enhance – Establish a feedback loop of detailed compliance reporting to refine and strengthen your program over time
How we support your risk and compliance success
Streamline your governance processes to move in rhythm with your goals. NAVEX professional services don’t just support your programs – they accelerate them, ensuring your governance is agile and effective.
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Automate risk and compliance
Embarking on your risk and compliance journey? We’re right beside you. Together, we’ll dive into your specific needs and chart a path that’s just right for your team – and that doesn’t end with software setup. We’re committed to ensuring you’re comfortable and confident navigating NAVEX One.
- Get up and running faster
- Empower your people
- Maximize your investment
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Your accomplishments are our biggest wins
At the heart of every success story is a supportive team – and that’s exactly what you get with NAVEX. Whether it’s a quick query or in-depth support, we’re here for you.
- Access the collective wisdom of the NAVEX community
- Get the latest GRC trends and tips in our Resource Center
- Enjoy dedicated, 24/7 NAVEX team support
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Gain clarity from complications
Whether you need to integrate multiple systems or kick off an organization-wide process improvement project, we’re here to help. Together, we’ll map out these complexities, ask the right questions, rally key stakeholders and prepare for challenges ahead of time. Whatever your starting point, we can help you make the most of your investment.
- Streamline system processes and workflows
- Seamless change management
- Tailored consulting and training
Our top resources on compliance program management
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How to Meet the Letter, Spirit and Intent of the DOJ’s Evolving Compliance Program Expectations
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DOJ Guidance on Corporate Compliance
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U.S. Department of Justice Compliance Program Guidance: March 2023 Updates Review
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NAVEX Compliance Program Management: DOJ Guidance Datasheet
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NAVEX Compliance Program Management: DOJ Guidance Use Case
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DOJ compliance program management, all in hand
Stop stressing about complex guidelines and streamline your program – all with DOJ requirements in mind.