NAVEXGlobal's document management solution, PolicyTech, is a wonderful system for any organization that is looking to implement controls over their documents without spending a fortune.

Good job doing your homework on Softwareadvice.com before making a decision on this software.

Keep all documents in PolicyTech instead of various hard drives. That way, they are easily searchable and retrievable.

The software is easy to use, and the customer support is top-notch.

The best feature I like about this app, is that it has auto email reminders. This is really great feature to have and it keep me on schedule.

Overall it a decent software just maybe update in layout to make it more user friendly and decluttering some of the buttons.

Great UI helps understanding the features and functionality easily. One of great tool to be used to manage content and related documents.

But Policytech is easy to use and user friendly.

After 1 year of paid non use we tried to cancel. The service had never been used.

PolicyTech helps my team with a lot of inbuilt functionality. The search feature looks great and helps finding the required notes easily.

Be very cautious when looking into this for your LMS or compliance training.

I use it just because it is quick to learn and easy to use. The functionality works great and does not throw any performance issues as well.

While the material was industry average, the customer service is the worst we've ever experienced. Consistent across my whole team and on nearly every call made and email sent.

The interface is user friendly and simple to learn for anyone who is accustomed to using folders on a computer. Navigation is straightforward and easy to understand.

But there seems to be no fixed pricing, it must be requested.

We love the ability to put all of our documents in one place and ensure that they have been read by our staff.

Very limited in what you are able to do with it. Licensing is expensive and not flexible with who can use what, when.

The Microsoft Word integration makes it worth it.

I've never experienced so little interest in helping us with questions or issues than with Navex Global. Upgrades are available to fix your problem, but be prepared to pay a lot for them.

All in all, this program has worked very well for our small company. It does what it says on the box, but when things go wrong, it’s hard to get them to work properly again.

PolicyTech integrates well with the Microsoft documents. The documents can be updated using a web browser and we do not need tom update these by installing MS office applications.

The tool is great and the team is very east to work with, from background support to full, hands-on implementation.

The easy of the system for both admins and users has made the integration of the system into the business efficient and effective as we have used terms that the business are familiar with.

We have been using this for many different processes, from risk registration and management to mitigation plans and vendor management.

Additionally, the implementation support provided through Risk Rising has been excellent. The ability to link workflows and report out information has been valuable for executive reporting.

Heavy usage of FAIR is great, and I like the application templates that can be downloaded for crowdsourcing.

The complexity of the system can grow with your business and your business' individual requirements. Our version of risk Cloud has developed over time along with the risk maturity of the business.

Sometimes, especially if you are just starting out with the tool, there can be unwanted downstream impact to other workflows.

LogicGate is the perfect place to track the components of an effective compliance plan.

Need features to be able to see which users have viewed each risk within the system. This will allow accountability.

Low-cost price and easy to build the application setup and Control reviewing and Process of SOX Review.

Very good I'm using this software from last 1.5 yer.

Great Product that transformed our audit department.

The features of the software are great and provide what we need. It provides governance structure and record-keeping.

LogicGate is easy to use, flexible, and has many good features. It's perfect for either a smaller organization, or a large corporate environment.

They respond to queries very quickly and are always happy to jump on a call to provide assistance.

The LogicGate procurement, implementation and now support process has been amazing. The support team is unbelievable.

We started using LogicGate to decentralize risk management and incident management. All users can now always track their risks and submit any incidents.

Because the software is fairly new, improvements are still being made. Sometimes it has not able to do exactly what is desired but each time they have listened to our problem and feedback.

Very great experience with an amazing customer excellence team.

As an American company this is understandable, I'm just jealous when I see the support for new regulation in the US.

Flexibility and out of box functionality, cost effective.

The no-code ability to either build your own processes within the application or utilize some of the application templates available to you makes building your workflows super user-friendly.

Easy to use and visually attractive which was key for us as we are a FinTech business and the majority of our workforce are between 20-35.

Great product, very helpful support. Lots of exciting features coming.

The fact that it is wrapped in API gives us the ability to integrate with other systems for GRC orchestration across platforms.

Not having a sandbox to test changes to workflows pre-production or a restore/undo button has been difficult for our teams to manage; making us hesitant to work on significant changes on our own.

The customization of the environment is amazing and never ceases to amaze me. It can be utilized by any industry and the flexibility is mind blowing.

Very easy to use with drag and drop functions and the LogicGate support team is amazing. So responsive and helpful.

Personally, I love the customization ability within the LogicGate tool. I am able to build, grow, and edit the various different applications within the tool as I see fit.

Brilliant - my experience so far has been a very positive one. As time moves on, I am getting more involved in different areas of the system, as user and as a power user.

Just a fantastic experience all around and I feel that the way they continue to develop their platform it will continue to meet our needs indefinitely as things evolve.

Risk Cloud has been a delight to use...and i have never said that about a risk management software before. The team are incredible, friendly and extremely helpful.

LogicGate is easy to use, flexible, and has many great features.

LogicGate has been a big improvement over our previous GRC tool. It is easy to learn and use.

The LogicGate support team is absolutely awesome, they always quickly respond to any questions and are extremely helpful.

It is more than just a GRC platform - it is a workflow orchestration platform that has great modules included.

It failed to integrate with most critical apllications before we switched to other options.

Not having a  free trial period is a crucial missing aspect of the platform, also not having a free version is a serious missing point too.

The reporting functionality of the platform is still limited but continuous enhancements are being rolled out by LogicGate.

LogicGate is very user friendly and it is very nice that updates auto save.

Great place to store documents that need access by several employees. Let's you organize the information by project or other.

US Dollar

NAVEX Global is a fully integrated compliance management system that allows businesses to consolidate their entire GRC program onto a scalable cloud-based platform. The suite of GRC software and training tools offers functionality to navigate global regulatory compliance, accessibility, communication and change management.


PolicyTech is a policy management solution that enables users to manage accessibility, version control and delivery of company policies with centralized automation to track compliance and gauge employee comprehension.


EthicsPoint allows users to capture, investigate and resolve ethics and compliance reports, concerns and questions from across your organization in a centralized database.


NAVEXEngage provides compliance online training and targeted risk-based trainings to specific departments and allows users to track completion, meet legal requirements and support behavior change with scenario-based learning experiences.


RiskRate is a third-party risk management solution that performs around-the-clock, automated third-party risk monitoring and due diligence.



LongDescription

Document Storage

Risk Assessment

Risk Management

Compliance Management

Multi-Language

Compliance Tracking

Document Management

Web browser (OS agnostic)

Knowledge Base

201-500

501-1000

1000+

NAVEX  One

Documentation

LogicGate Risk Cloud® is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements. It combines a suite of purpose-built Applications with intuitive technology that allows risk professionals to form, evolve, and communicate a market-leading risk strategy.

Risk Cloud helps risk and compliance leaders like you: 

- Go beyond the point solution with a risk and compliance management platform that scales

- Keep pace with business and regulatory change

- Automate your GRC program and shorten audit cycles

- Build a centralized view of assets, risks, and controls

- Unlock a proactive risk management strategy

- Quantify and communicate risk within the business context

- Connect your risk management ecosystem

Document Templates

Exceptions Management

Sarbanes-Oxley Compliance

Safety Management

Operational Risk Management

Access Controls/Permissions

Activity Tracking

FDA Compliance

HIPAA Compliant

Legal Risk Management

Policy Management

ISO Compliance

Consent Management

Transaction History

Approval Process Control

Policy Metadata Management

Risk Analysis

Disaster Recovery

PIA/DPIA

Process/Workflow Automation

Assessment Management

For Healthcare

Self Service Portal

Risk Reporting

Audit Trail

Version Control

Internal Controls Management

Reputational Risk Management

Configurable Workflow

Mobile Access

Risk Scoring

Performance Metrics

Data Security

Vendor Management

Attestation

Issue Management

Risk Alerts

Controls Audit

Forms Management

Workflow Management

Visual Analytics

Asset Tracking

Activity Dashboard

Alerts/Notifications

IT Risk Management

Response Management

Dashboard

Audit Management

Sourcing Management

Reporting/Analytics

Vendor Master Data Management

Monitoring

Remediation Management

Customizable Forms

Incident Management

Summary Reports

Business Process Control

Drag & Drop

Corrective and Preventive Actions (CAPA)

Third-Party Integrations

Task Management

OSHA Compliance

Data Mapping

Customizable Dashboard

User Management

Customizable Reports

Single Sign On

Project Management

Procurement Management

Collaboration Tools

Data Import/Export

Real Time Data

Reporting & Statistics

Data Visualization

Reminders

Customizable Templates

Real Time Reporting

Supplier Management

Onboarding

Status Tracking

Real-Time Monitoring

Active Directory Integration

Security Auditing

Dashboard Creation

Role-Based Permissions

Real-Time Notifications

PCI Compliance

Policy Creation

Documentation Management

Document Review

Alerts/Escalation

Policy Library

Secure Data Storage

When it comes to pricing, our team works with you to ensure you have all the components you need to get up and running, without paying for the stuff you don’t.

Our pricing model is simple — purchase the Applications you need for your GRC program and Power User licenses for the people who need to run them. Then, just add on the additional features, like risk quantification and integrations, or services you need for your program.

Visit https://www.logicgate.com/logicgate-platform/pricing/ for a custom quote. 



NAVEX  One vs LogicGate Risk Cloud

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NAVEX One vs LogicGate Risk Cloud