NAVEX One Reviews and Ratings

Use Cases and Deployment Scope

We were looking for GRC tool which can comply with Government compliances & regulations we chose Lockpath which acquired by NAVEX . The key to getting out of this product is to buy in & cooperation's between from various departments IT Security Compliance & Vendor management. It Detail plan would help successful implementation of program. It integrates with across the platform"s Applications to get related content ( Risks to venders to polices to controls)

Likelihood to Recommend

Navex is completely & easily configurable to suite the needs of individuals business needs ,it provide real time insights & risk ratings. Workflow to controls testing , which includes both design assessment procedures & operating effective procedures. Navex can enable the organizations to manage, track, collect evidence & collaborate on all risk related tasks, activities , issues and incidents in real-time.

Use Cases and Deployment Scope

NAVEX One is a program that provides enough versatility to each of my files on the web to have better management, this program analyzes and guides all my processes to eliminate risks and be much more accurate when fulfilling my work tasks. it is easy and simple to implement in each operation and allows my workflow to be even more organic and secure.

Likelihood to Recommend

I am always willing to recommend this program since it is an excellent option for cloud-based solutions that will help you keep better control of your documents and, by far, of the performance of your work, NAVEX One runs as an engine to analyze compliance of risk, it is really useful and effective every time it is used.

Use Cases and Deployment Scope

We used EthicsPoint and PolicyTech. EthicsPoint allowed us to have a confidential and efficient way for people around the world to report suspected ethics violations. PolicyTech allowed us to develop, update, share and track policies around the world. It also help us to be more thorough in our investigations and helped to determine the best resolutions.

Likelihood to Recommend

It can be used in all the country locations. Confidentiality is also a great feature. It allows witnesses to get confidential statements. The notes are also kept private and can only be viewed by the investigator and their designee(s). Those who are investigating have centralized notes that are maintained in the system.

Use Cases and Deployment Scope

Digitises and aligns an organization's governance, risk, and compliance program with a strategy to enable the governance, management, and assurance of risk, compliance, and performance across enterprises. Monitor and manage risks such as fraud, data theft, security threats, privacy breaches, and noncompliance that could negatively impact an organization's performance objectives.

Likelihood to Recommend

Let you establish a common control framework that satisfies many standards or regulations that are part of the GRC program. this allows organizations to increase the efficiency of [their] risk and compliance management programs and realize significant cost savings. Let's you have clearly communicated vision, values, and strategy to coordinate across departments and business units to ensure everyone is working towards shared goals.

Use Cases and Deployment Scope

We have 22 separate work sites across 3 counties in Central Florida. We use PolicyTech to manage our policy and procedure development workflow, from drafting policies, policy reviews, through policy implementation, distribution and the tracking of employees reading policies and testing employees on key policy elements. We use PolicyTech across the whole organization. Our implementation of PolicyTech supports employees active engagement with organizational policies and procedures and support the periodic review of polices to ensure they are up to date.

Likelihood to Recommend

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.

Use Cases and Deployment Scope

Navex has been used by my organization across the whole organization. It provides a successful tool for our employees to use to identify issues, concerns, and questions.

Likelihood to Recommend

Well suited for multi-location employers. Employees that are comfortable with technology. I have also found it useful as a tool with our constituents. They are able to use the tool and help management solve issues.

Use Cases and Deployment Scope

We house all policies in PolicyTech as well as some specific trainings.

Likelihood to Recommend

While It is somewhat difficult to navigate and create documents in PolicyTech, it served the functions the agency need it at t he time.

Use Cases and Deployment Scope

EthicsPoints is used by our students, faculty, and staff in order to identify concerns or questions that they have. Because we are an operation that has locations in all 50 states we find this tool very helpful.

The problems it identifies is everything from simple questions about processes to serious ethical or policy concerns. In a university environment, we find this very helpful.

Likelihood to Recommend

I think EthicsPoint works as a great tool for our faculty and staff. My only concern is with some specifics around higher education. Meaning Title IX related concerns or "minor" student concerns related to grades and or classroom concerns. I am also not a huge fan of the "suggestion" options. I understand the purpose but it really hasn't been effectively used by us.

Use Cases and Deployment Scope

We utilized PolicyTech to manage all of the policies and procedures for our entire Behavioral Health System. We've been able to utilize Policy Tech to manage many other aspects of our agency as well including contracts, program plans, and meeting minutes. The system has allowed us to cross-reference our published policies, procedures, and other required documentation to our accreditation, licensing and regulatory requirements for ease in auditing and responding to the inquiry. We have eliminated the burden and expense of travel and time delay in being able to get policies and procedures reviewed by the committee electronically and documents updates/reviewed and published more quickly.

Likelihood to Recommend

It has greatly simplified our policy and procedure management process and eliminated the need for manual tracking and logging of changes to meet regulatory requirements. Well suited to manage documents of all types and provide documentation of edits, updates, and review. Not well suited to publish editable PDF forms for staff to utilize.

Use Cases and Deployment Scope

PolicyTech is used by the entire organization for any policy. It is also being used by the entire organization for Center for Medicaid and Medicare contact evaluation requirements. Additional, we use it in limited areas for clinical protocols and clinical guidelines - both guide care of patients according to national benchmarks and federal requirements for reimbursement. It addresses education, communication and compliance issues across the organization. Everyone has the same policies at their fingertips so compliance and knowledge are at the forefront of patient care and employee relations.

Likelihood to Recommend

The software is perfect for any document that you want to have collaborations on from a group- with the software being completely electronic, everyone can chime in when they are available instead a scheduled time for the group to meet.