NAVEX One Policy & Procedure Management

Acts as a single source of truth to eliminate version control risks by storing all policy documents in one place.

Saves administrative time with automated reminders, reviews, and approval processes, enhanced by AI-powered summary suggestions.

Enables policy distribution, answers policy questions, tracks attestations, and creates reports with a built-in audit trail.

Provides instant answers to policy-related questions anytime, improving employee engagement and accessibility.

Seamlessly integrates with familiar Microsoft 365 tools to enhance user experience and adoption.

Maintains an automated, uneditable audit trail to prove policy version history, approvals, and attestations for compliance audits.

Supports global and hybrid workforces by allowing policy access and attestations on mobile devices.

Links policy data with training, risk, and incident management for a connected governance, risk, and compliance program.