Likelihood to Recommend Product is a great tool to serve as a central point to compile and document sox controls. This allows transparency across the team and teammates to edit and view progress. The tool also provides an interface that will make it easy for the internal audit team to track and compile control requests. I particularly like how it lets all of the control owners take ownership of their controls. I am currently exploring some of the advanced tools that support testing and the accuracy and completeness of our data, which i'm very excited to explore.
Read full review We have used PolicyTech for over 13 years. We have found it to be a robust solution, that has great technical support, and that continues to evolve as technology changes. If a business is looking for a solution to support best practices in policy and procedure development and distribution, there is no better solution than PolicyTech. We currently use PolicyTech’s SAS service. This solution would not be as effective for business environments that do not have computers for their employees to access on a daily basis.
Read full review Pros HighBond is great for managing requests, to do’s, and review notes HighBond is generally flexible with the configuration and terminology you can use. HighBond is a good tool for centralizing risks, controls, test plans, and procedures in a framework that allows you to standardize its usage. Read full review Ease of use and ability to modify documents. Versatility/Adaptability to utilize for other document management processes Ability to assign documents to groups of users to make policy review and notification more job/role specific Read full review Cons The current setup does not have a risk management option. There is not an easy way to catalog all audits and then cycle through them. The set up of tabs within a project can be a bit cumbersome and excessive. Read full review In my point of view, I would love this platform if it could be customized more to my personal taste and my needs, in this aspect it has its limitations. Unfortunately, the technical support of this program is not the best when it comes to responding, the truth is that they are never capable of responding to our problems on the spot. Read full review Support Rating HighBond by Galvanize support has some of the best and fastest support that I have experienced. Though we only contact them through emails, they were quick to provide insightful information about our problems. Whenever we email them about an issue, they would be able to reply in less than an hour, ready and prepared with useful solutions to address the issue.
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Read full review Implementation Rating I was not involved in the implementation, but i do think the interface works well and is a great tool to centralize our compliance program. I'm currently in the process of exploring many of the advanced features and using the Diligent Academy to learn about some of these exciting features to add value to our organization. I recently attended a CPE and was very impressed with the presenters and their energy and knowledge of the product
Read full review Alternatives Considered Diligent Highbond stacks up somewhat poorly against our other tools. In addition to what was included above, we use some smaller tools that fulfill many of the gaps left by Diligent Highbond. We have since started to move away from Diligent Highbond.
Alteryx is better at processing data and their server tool can be used to publish results for review.
Read full review Navex is best intuitive and satisfied all the security & compliance requirement. ServiceNow GRC is complex & not easy to deployable.. also need that cost effective solution. Even it was tough to customize initially but later after doing fine-tuning with policies & process we got best insights & inputs from solution .
Read full review Return on Investment It has saved me time generating status reports It has saved me time in coordinating with others to obtain information, since it tracks requests and sends reminders It saves time with to dos and open reviews to keep track of tasks to be completed Read full review Eliminates silos. Establishes a holistic central point of governance, management, and assurance of the organization's performance, risk and compliance. Lets you make informed decisions. Read full review ScreenShots Diligent One Platform Screenshots