Corporate Compliance Management
Manage a multi-regulation compliance program, including documentation, assessments, findings, remediation and reporting.
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Manage a multi-regulation compliance program, including documentation, assessments, findings, remediation and reporting.
Compliance requirements are changing fast. State data privacy regulations, federal contract requirements, customer contract updates, NIST compliance – each change can affect your policies, procedures, and controls; and your company’s ability to operate within the law.
NAVEX IRM is a GRC platform that offers a single pane of glass for a smart, strategic response to compliance and policy changes.
Manage multi-regulation compliance where your company does business in multiple locations, industries, or products.
Store all policies, procedures and authoritative sources in a central location; and map compliance requirements to controls, risks, policies, and procedures.
Create new policies and bring automation to the policy review process. Issue policy awareness notifications and reminders.
Collect evidence of compliance, capture policy attestations, and create an audit trail.
Datasheet
Compliance and Policy ManagementDefinitive Guide
Definitive Guide to Policy and Procedure ManagementSample Policy
Conflict of Interest & Outside Employment Sample Policy