NAVEX One vs. SAP Process Control

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.

Incentivized

SAP Process Control is well suited for managing the end to end lifecycle of controls across different regulations. When managing a risk and controls framework it is better suited for public companies that have regulation requirements. The tool does not offer good capabilities for managing robust IT regulations. It would be good if there's improvement to the tool so it can be used to manage IT assets.

Incentivized

• 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

Incentivized

• Monitoring IT controls
• Monitoring the mitigations applied against risks defined in systems
• Automatic monitoring of many IT and business controls will help save time and money for internal auditors and also assert more confidence in controls defined in the landscape

• 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.

Incentivized

• Integrated attachments functionality (i.e., edit Word/Excel documents within SAP PC, rather than having to download the files locally)
• More flexible dashboarding capabilities
• Better out of the box reporting
• No out of the box content for Controls, Regulations

Incentivized

Only the administrator can talk to them.

Incentivized

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 .

Incentivized

SAP Process Control is more integrated into SAP products which reduces customization, unlike other products like access violation management from greenlight. Other products like sailpoint are available in products to monitor similar functionality but are to be more customized to suit to work like SAP Process Control, which makes other products more costly to maintain in long run.

• 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.

Incentivized

• Automated alerts for controls issues
• Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.

Incentivized