Healthcare Risk Management Software

Meet your healthcare compliance program goals with NAVEX IRM − an easy-to-use, centralized risk management solution.

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Shift Time Spent on Antiquated Means of Tracking Compliance Issues to Actually Resolving Them

Now more than ever, companies in the healthcare sector face multiple and potentially disruptive challenges that necessitate an automated, standardized approach to compliance, risk and audit management.

NAVEX IRM enables healthcare organizations to quickly evolve compliance, risk and audit management tasks from inefficient and labor-intensive to a centralized and streamlined process. NAVEX IRM makes it easier to demonstrate an effective compliance program by maintaining reportable records for executives and sharing measurable evidence for audits.

NAVEX IRM empowers an integrated and agile program so you can turn risk into a competitive advantage

Audit Management: Streamline Audits, Automate Task Generation

Identify Audit Universe – Implement a risk-based approach to planning and prioritizing audit processes
Automate Tasks – Create audit and remediation tasks based on project and findings
Collect Evidence – Easily document and share audit findings
Report Status – Complete visibility into audit performance, findings and history

Compliance and Policy Management: Centralize Compliance Activities from Creation to Testing

Manage Controls – Orchestrate a multi-regulation controls framework
Manage Policies – Create or import policies, then link policies to controls
Track Regulatory Changes – Keep pace with changes through an integrated content library
Create Awareness – Track and report on policy acknowledgements

Operational Risk Management: Capture Organizational Risks and Policy Exceptions

Document Risks – Generate a risk register including dynamic records created by assessments
Prioritize Risks – Analyze, score and track each risk; configurable for any risk methodology
View Key Risk Indicators – Powerful, flexible reporting on risk status, trends, categories and dates
Manage Treatment – Track remediation, including policy exceptions, with integrated workflow

Vendor Risk Management: Secure Extranet for Assessing Third Parties

Test for Compliance – Survey third parties with a secure extranet
Create Assessments – Dynamic surveys based on standards or regulations you manage
Categorize Relationships – Group vendors by type or role to optimize assessment process
Automate Reviews – Schedule periodic assessments

Business Continuity Management: Advance Business Resiliency

Create Plans – Develop custom business continuity plans with configurable workflow
Determine Recovery Objectives – Analyze risks, recovery, and dependencies
Test Plans – Use tabletop exercises to validate plan effectiveness

IT Risk Management: Correlate Configuration, Vulnerability and Web App Scan Data

Add Context – Correlate data from multiple scanners to identify trends
Link Findings – Maintain an asset profile of vulnerabilities, risks, incidents, controls, policies
Track Remediation – Prioritize and assign tasks with workflow
Deep Integration – Fast setup and flexible controls over input frequency

Incident and Issues Management: Track All Security and Compliance Incidents

Investigate Incidents – Manage incident investigations across the enterprise
Consolidate Records – Automatically import incidents from third parties and SEIMs
Connect Data – Relate incidents to policies, risks and business continuity plans
Remediate Issues – Capture and track issues remediation efforts