Integrated Risk Management Platform

What is NAVEX One Risk & Governance?

NAVEX One Risk & Governance is a connected set of solutions for managing risk across your organization. It gives your teams: 

• A central view of risk data with one place to see risk signals collected across the business 
• Flexible workflows to assess risk, respond to new information and keep work moving 
• Automated monitoring that surfaces relevant risks and helps teams keep compliance requirements current 
• Clear reporting and change documentation to track performance, monitor exceptions and support audits

Bring risk data into view

Start with a broader picture of exposure across the business. NAVEX risk and governance solutions combine risk data from your program with third-party and vendor inputs, so conclusions drawn in the risk identification process are based on more than one source or one team’s view. 

• Aggregate risk data collected across the organization in one place 
• Screen third parties across 50+ risk categories, including ESG, regulatory and ownership risks 
• Pull vendor IT and business risk data into a centralized overview 
• Start capturing risk information quickly with out-of-the-box assessments and workflows

Measure exposure in context, consistently

Once risks are visible, track their impact with scoring, due diligence and benchmarks. This gives you a more consistent way to compare exposure and prioritize mitigation efforts. 

• Create risk scoring rules based on your business needs and structure 
• Use enhanced due diligence to investigate higher-risk relationships in more depth 
• Compare vendor risk performance against industry benchmarks 
• Use ready-to-use, best-practice workflows to review business relationship risks faster

Turn findings into tracked actions

Mitigation only works when risks connect to the controls, requirements and follow-up behind them. NAVEX risk and governance solutions structure that work, so updates, remediation and change activity stay tied to the issue they are meant to address. 

• Map compliance requirements to controls, risks, policies and procedures 
• Identify compliance blind spots with control gap analyses 
• Link relevant requirements to structured change activity as regulations shift 
• Use built-in and configurable workflows to keep remediation moving

Why organizations choose NAVEX for risk management

Organizations evaluating integrated risk management software often need more than a risk register and a reporting layer. NAVEX One Risk & Governance solutions combine a consistent, reliable risk system with regulatory content, configurable workflow controls, cross-product analytics and AI-powered support, helping your risk program move faster without becoming harder to govern.

Here’s why 13000+ organizations worldwide choose NAVEX:

• Unified risk and compliance visibility – Building your program on the NAVEX One platform means you see more of your program in one place.  
• Visualize connections – Heat maps, cross-product analytics and benchmarking make risk patterns and high-risk issues easier to spot and explain. 
• Scalable enterprise platform – Support complex structures without losing control, using granular permissions, tailored business rules and self-serve administration built for scale. 
• Configurable workflows – Fit reviews, approvals and follow-ups to the way your program already works. Flexible workflows keep work moving while governance stays intact. 
• Regulatory expertise – Work from a customizable content library by region and industry, with relevant requirements mapped to policies and updates triggered as regulations change. 
• Global compliance coverage – Manage a wider range of obligations with support for laws, frameworks and third-party screening tied to AML, KYC and global whistleblowing requirements. 
• AI-powered guidance – Move through review faster with compliance-first AI tools that help surface signals, summarize complex information and reduce manual effort while keeping your people in control.