Policy & Procedure Management Software
Part of the NAVEX One Platform
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Policy and content management are crucial pieces to the broader compliance story and necessary to solve your regulatory, business, and people-based risks. PolicyTech, NAVEX’s policy and procedure software, automatically manages your most important documents throughout all stages of the policy lifecycle.
Easily create and automate your process for reviewing, approving, revising and renewing policies and SOPs. Fully integrates with Microsoft 365 for document creation and editing within the program.
Centralizes a location to ensure that everyone in the organization is accessing the most recent policies and procedures. Scales globally with content localized for specific groups, regions and languages. Supports remote and on the go employees with mobile options.
Create an auditable database of records complete with automated policy alignment and stakeholder attestation. Verify who has viewed a given document. Design reading comprehension quizzes to ensure the policies were understood.
PolicyTech has been phenomenal. We wrote, approved and published 300 policies and procedures in four months, which enabled us to focus on the quality of the policies versus just managing them. And feedback from our regulators has been very positive.
Daniel Paula, Vice President of Risk Management / Ocwen Financial Corporation
This is a budget-friendly document management system that offer an intuitive interface, adaptable approval process and a convenient questionnaire feature for efficient employee information reviews.
Definitive GuideDefinitive Guide to Policy and Procedure Management