Software is very intuitive to use and meets many needs within the one application. It is a great value for the amount of functionality we gain.

IGrafx works great for us to meet regulatory compliance requirements with their great software and the great support team with an extensive knowledge on the features and capabilities of their product.

I have had a great experience with iGrafx. Everyone I have communicated with from the company has been extremely helpful.

It is intuitive in using the graphics. It is full-featured, supporting all aspects of business design.

Best Process and Relationship Mapping Software.

It was easy to get started. Even if not using the app for a stretch of time I was able to pick up where I left off with little effort.

I've enjoyed the software and have had an overall positive experience with it. I use it when performing or training to RCAs, I use it to develop SOPs or work instructions.

Could use a license that is a cross between Architect and Web Diagrammer that allows limited Architect capability such as adding process objects and content.

We use iGrafx to decrease the cost per process, increase the process efficiency, reduce the complex processes to straightforward levels and model the business processes in a simple way.

User friendly with a simple layout that helps me to easily document my work. I was able to use it without even watching any video tutorial.

One things that i don't like mainly is when I am moving the flow charts it accidentally move the connecting lines within them which can cause some confusions.

IGrafx excellent product has help our organization to build many models of the organisation quickly and effectively. The Product is simple and easy to use and it enables a wide variety of model types.

It has been helpful with documenting the process flows.

IGrafx is excellent product has help us to build many models of our organizations projects like SAP and Six sigma.

I will use iGrafx to better define the business need - which helps business articulate their needs and system to modify what they planned to deliver to better meet business needs.

I am frustrated when forced to use other tools.

I like the functionality, good graphics and easy to develop relatively simple diagrams - especially for business process modelling.

Wonderful experience from contract to implementation. Great customer support and wonderful product.

I love the features and product support. For my company, the experience has been very positive.

Best Support for Implementation of Process-Based Management.

Ease of use, ability for process models to be more dynamic based on the information you can capture.

At first, the interface is intimidating and has a learning curve, if you don't receive training.

I was impressed with functionality for the price tag.

IGrafx is great for meeting the requirements of the regulation standarts.

Reporting can be tricky. Overall, the UI can be trick and take awhile for the averae user to get used to.

It can be confusing at times knowing where to go to connect different documents and functions.

The same goes for the tolerances of the numeric fields. Once the parameters (number of spaces before and after a decimal point) are set, there is no changing the field.

While the framework required more work than we anticipated, overall the Keylight GRC platform has been a good first step into the GRC tool space.

What I like most about LockPath Keylight is the flexibility and ease of use use. Unlike other GRC tools, I do not need an entire support team to make rapid changes and add value.

Keylight makes the complex tasks involved in vendor management easy to handle. From vendor communications to information retention, Keylight does it all and in a fairly user friendly way.

Ease of providing user administration. Ease of monitoring progress of completion of questionnaire.

Keylight is easy to use and easy to configure to suit your needs.

I like that it helps me organize my GRC functions, helps automate things and takes out a lot of the manual work that GRC usually requires. It is like another resource.

The platform is highly stable and provides great insights to our data across our environments.

Professional Service hours have been very useful in working through more advanced requirements and gaining a more robust training to the system.

The roles can be a little confusing, when we set up users, it is sometimes a challenge to determine what access they need, especially for people in IT.

Excellent customer service, intuitive and easy to use. Layout and menus are well suited for navigation and functionality.

Seeking Tool for Risk Management and Workflow (Rm & Cm Applications).

I guess what I'm trying to say is, the Keylight GRC platform helps take some of the complexity out of GRC.

Keylight is completely configurable and extremely adaptable. It has powerful yet simple-to-produce reporting capabilities that enable metrics and provide transparency with ease.

Excellent customer support and the ability for me to use the product however our organization sees fit.

I feel it's going to be a great asset, but getting it operational seems time-consuming and labor-intensive.

Ve had an excellent experience with Lockpath’s Keylight tool and highly recommend it.

The number of features is pretty great and it seems like it's going to be a powerful tool once it's operational.

US Dollar

iGrafx, a leader in intelligent process management, enables the world’s largest enterprises to turn process into a competitive advantage. iGrafx Process360 Live captures and connects critical business operations for process mining, analysis, modeling, and optimization. In today’s competitive market, business leaders must align business objectives and IT systems, comply with industry regulations, automate business process, and identify and implement process efficiencies by undertaking initiatives such as RPA, Six Sigma, and Lean. 

With iGrafx, businesses connect the dots across these efforts to deliver results, improvements, and increase return on investment. Learn more by visiting www.igrafx.com. 

LongDescription

File Management

Stochastic Modeling

Sarbanes-Oxley Compliance

Operational Risk Management

Organizational Charting

Presentation Tools

Performance Management

Customizable Reports

Document Storage

Access Controls/Permissions

Activity Tracking

Process Change Tracking

FDA Compliance

HIPAA Compliant

Templates

Real-Time Monitoring

Workflow Configuration

Legal Risk Management

Scenario Planning

Change Management

Policy Management

ISO Compliance

Risk Assessment

Strategic Planning

Approval Process Control

Rules-Based Workflow

Knowledge Management

Disaster Recovery

Environmental Compliance

Calendar Management

Collaboration Tools

Network Diagram

Data Import/Export

Risk Management

Process Modeling & Designing

Graphical Data Presentation

Process/Workflow Automation

Risk Reporting

Audit Trail

Version Control

Internal Controls Management

Reputational Risk Management

Document Embedding

Process Control

Mobile Access

Dashboard Creation

Multi-Channel Data Collection

Risk Scoring

Compliance Management

Real Time Data

Dynamic Modeling

Design Analysis

Forms Management

Graphical Workflow Editor

Workflow Management

Discrete Event Modeling

Customization

File Sharing

Activity Dashboard

Alerts/Notifications

Reporting & Statistics

Predictive Analytics

IT Risk Management

Flowchart

Data Visualization

Business Process Automation

Response Management

Dashboard

Audit Management

Real Time Reporting

Customizable Branding

Compliance Tracking

Reporting/Analytics

Feedback Management

Customizable Dashboard

Ad hoc Analysis

Business Process Control

Freehand Sketch

Drag & Drop

Negative Feedback Management

Secure Data Storage

Mathematical Modeling

Archiving & Retention

Third-Party Integrations

Task Management

Auto Update

Document Management

Monte Carlo Simulation

OSHA Compliance

Search/Filter

Commenting/Notes

Role-Based Permissions

Multi-Language

Customer Journey Mapping

No to customers are the same. Please contact iGrafx and allow us to put together a customer quote based on your business needs.

Email/Help Desk

FAQs/Forum

Knowledge Base

Phone Support

Chat

1000+

iGrafx

In Person

Live Online

Webinars

Documentation

Videos

Recognized as a Leader in the Gartner® Magic Quadrant for both IT Risk Management and IT Vendor Risk Management, NAVEX IRM brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Pricing of the product is based on a monthly subscription and support is extended via phone, an online help desk and video tutorials. 

Operational disruptions, risks from third parties, and cyber threats are just a few areas that are becoming more complex, expensive, and disruptive to organizations. NAVEX IRM is an easy-to-configure solution that helps find, assess, and continuously bring visibility to risks from across the entire organization. Quickly implement this innovative solution to solve your immediate challenges, and utilize its wide range of features to customize your program over time as your needs evolve: 

IT Risk Management:  Quickly build an automated, robust and sustainable information security management system that enables continuous identification of new and emerging IT risks.

Third-Party Risk Management:  Efficiently uncover, assess, address, and monitor third-party risk. Gain real-time insights into your vendors’ performance and protect the organization through automation.

Privacy, Risk & Compliance:  Automatically monitor and ensure compliance with privacy regulations and programs to create processes that are consistent, repeatable, and easily auditable.

Business Continuity Management:  Utilize easy-to-configure risk assessments to develop detailed plans and conduct business impact analyses. Build and test recovery plans to strengthen organizational resilience.

Health & Safety Management:  Meet compliance obligations and improve your employees' wellbeing by automating and strengthening safety processes.

Operational Risk Management:  Determine the top risks that impact your organization's operations. Make proactive, data-driven decisions to strengthen operational resiliency.

Exceptions Management

Safety Management

Contract/License Management

Procurement Management

Policy Metadata Management

Customizable Fields

Assessment Management

For Healthcare

Self Service Portal

Configurable Workflow

Cost Tracking

Performance Metrics

Data Security

Vendor Management

Attestation

Issue Management

Maintenance Management

Configuration Management

Policy Creation

Asset Tracking

Documentation Management

Vendor Master Data Management

Remediation Management

Requisition Management

Incident Management

Policy Library

Corrective and Preventive Actions (CAPA)

Audit Planning

Inventory Management

14-day free trial, no credit card required.
Team Edition: starting at $2,600/month (billed annually).
Team Edition Plus: starting at $4,000/month (billed annually).
Standard: starting at $6,500/month (billed annually).
Enterprise: contact Lockpath for pricing.
A one-time onboarding fee is also payable.

iGrafx vs NAVEX IRM (formerly Lockpath)

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