NAVEX

Audit Management Business Continuity Compliance Management IT Risk Management Operational Risk Policy Management Risk Management Vendor Risk Management

Cloud (Multi-Tenant SaaS) SaaS

GDPR ISO 27001 SOC 2

API Azure HRIS

Enterprise Mid-Market

Energy Enterprise Financial Services Government Healthcare Manufacturing Pharmaceuticals

Audit Logging Case Management Compliance Reporting Continuous Monitoring Dashboards Governance Incident Management Policy Management Risk Management Role-Based Access Control Training Links Workflow Automation

Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Real-Time Analytics Risk Reports Risk Scoring Trend Analysis

Cloud SaaS

Audit Management Compliance Management Governance Policy Management Risk Assessment Risk Management Third-Party Risk Management Workflow Management

Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Executive Summaries KPI Tracking Metrics Program Metrics Reports Risk Reports Risk Trends

Audit Logs Encryption RBAC SSO

Audit Readiness Compliance Compliance Management Compliance Monitoring Due Diligence Enterprise Risk Management Insider Risk Management Policy and Compliance Management Policy Management Risk Assessment Risk Management Risk Reporting Third-Party Risk Vendor Due Diligence Vendor Risk Management

Auditors Compliance Officers Executives IT Admin Legal Counsel Risk Managers