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Description
CaseTrac is the most popular case management software on the market today. It features game-changing innovation in the use artificial intelligence, best practices workflows, and features designed by HR professionals for HR professionals. CaseTrac™, which offers the most comprehensive intake methods in the industry, allows you to report any company concerns and then collects, manages, and resolves any incident. We protect the anonymity and offer seamless communication with each individual who reports. ETHIX360 believes that more constituents will help your company learn, grow, and improve its overall performance. Our Web Services application provides an API to major HRIS solutions, allowing maximum utilization and value. The solution features a powerful workflow engine, notification matrix, and a comprehensive, user-friendly reporting and analysis platform.
Description
The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) provide a holistic solution to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. Our cloud-based solutions help you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties, and automating business processes by integrating risk discovery and workflows. And we help you find insights from data to drive better decision-making.
API Access
Has API
Yes
API Access
Has API
Yes
Integrations
EthicsPoint
No
Microsoft Azure
Yes
NAVEX ESG
No
NAVEX IRM
No
NAVEXEngage
No
PolicyTech
No
RiskRate
No
Integrations
EthicsPoint
Yes
Microsoft Azure
No
NAVEX ESG
Yes
NAVEX IRM
Yes
NAVEXEngage
Yes
PolicyTech
Yes
RiskRate
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
Save up to 20% when you add to or buy multiple NAVEX One solutions. Choose from hotline and incident management, policy and procedures, training, COI disclosures, or third-party risk management. Includes our employee compliance portal, People Hub.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
ETHIX360
Founded
2016
Country
United States
Website
www.ethix360.com/casetrac
Vendor Details
Company Name
NAVEX
Founded
2004
Country
United States
Website
www.navex.com/en-us/products/
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
Yes
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
Yes
ISO Compliance
No
Incident Management
Yes
OSHA Compliance
Yes
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
Yes
GDPR Compliance
Access Control
No
Consent Management
No
Data Mapping
No
Incident Management
Yes
PIA / DPIA
No
Policy Management
No
Risk Management
Yes
Sensitive Data Identification
No
HIPAA Compliance
Access Control / Permissions
No
Audit Management
No
Compliance Reporting
No
Data Security
No
Documentation Management
No
For Healthcare
No
Incident Management
Yes
Policy Training
No
Remediation Management
No
Risk Management
Yes
Vendor Management
No
HR Compliance
Alerts / Notifications
Yes
Certifications Management
No
Communication Tools
Yes
Customizable HR Documents
No
Document Management
No
Records Management
No
Regulations Monitoring
No
Reporting / Analytics
Yes
Roles / Permissions
Yes
Version Control
No
Workflow Management
No
Human Resources
360 Degree Feedback
No
Applicant Tracking
No
Attendance Management
No
Benefits Management
No
Career Development Planning
No
Compensation Management
No
Compliance Management
Yes
Employee Database
No
Employee Lifecycle Management
No
Onboarding
No
Payroll Management
No
Performance Management
No
Recruiting Management
No
Self Service Portal
No
Succession Planning
No
Time & Attendance Management
No
Time Off Management
No
Timesheets
No
Training Management
No
Risk Management
Alerts/Notifications
Yes
Auditing
No
Business Process Control
No
Compliance Management
Yes
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
No
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
No
Product Features
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
Yes
Environmental Compliance
Yes
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
Yes
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
No
Surveys & Feedback
Yes
Version Control
Yes
Workflow / Process Automation
Yes
Compliance Training
Multiple Locations / Departments
No
Online / Self-Paced
Yes
Anti-Bribery Training
Yes
Certification Management
Yes
Conflicts of Interest Training
Yes
Content Builder
Yes
Customer Service Standards
Yes
Customizable Branding
Yes
Diversity Training
Yes
Fair Disclosure
No
Federal / State Regulation Compliance
Yes
Gamification
No
Harassment / Discrimination Training
Yes
Industry-Specific Courses
No
Instructor-Led Training
No
Interactive Quizzes
No
Progress Tracking
Yes
Reporting / Analytics
Yes
Role-Specific Versions
Yes
Security / Privacy Training
Yes
Text / Email Reminders
Yes
Workplace Safety
Yes
Diversity Training
Completion Certificates
Yes
Customizable Branding
Yes
Customizable Training Courses
Yes
Interactive Quizzes
No
Online / Self-Paced
Yes
Progress Tracking
Yes
Real-Life Scenarios
Yes
Text / Email Reminders
Yes
Environmental
Air Management
No
Auditing
Yes
Compliance Management
Yes
Document Management
No
Emissions Inventory
No
Hazardous Materials Control
No
Sustainability Management
Yes
Training Management
No
Waste Management
No
Water Management
No
GRC
Auditing
Yes
Disaster Recovery
Yes
Environmental Compliance
Yes
IT Risk Management
Yes
Incident Management
Yes
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
Yes
Integrated Risk Management
Audit Management
Yes
Compliance Management
Yes
Dashboard
Yes
Disaster Recovery
Yes
IT Risk Management
Yes
Incident Management
Yes
Operational Risk Management
Yes
Risk Assessment
Yes
Safety Management
Yes
Vendor Management
Yes
Policy Management
Approval Process Control
Yes
Attestation
Yes
Audit Trails
Yes
Policy Creation
No
Policy Library
Yes
Policy Metadata Management
Yes
Policy Training
Yes
Reporting / Analytics
Yes
Version Control
Yes
Workflow Management
Yes
Risk Management
Alerts/Notifications
Yes
Auditing
Yes
Business Process Control
Yes
Compliance Management
Yes
Corrective Actions (CAPA)
No
Dashboard
Yes
Exceptions Management
No
IT Risk Management
Yes
Internal Controls Management
Yes
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
Yes
Predictive Analytics
Yes
Reputation Risk Management
Yes
Response Management
No
Risk Assessment
Yes
Sexual Harassment Training
Completion Certificates
Yes
Customizable Branding
Yes
Federal / State Regulation Compliance
Yes
Industry-Specific Courses
No
Interactive Quizzes
No
Multiple Locations / Departments
No
Online / Self-Paced
Yes
Progress Tracking
Yes
Real-Life Scenarios
Yes
Role-Specific Versions
Yes
Text / Email Reminders
Yes
Whistleblowing
Access Controls / Permissions
Yes
Automated Routing
Yes
Compliance Management
No
Customizable Branding
Yes
Multi-Language Support
Yes
Real-Time Chat
Yes
Reporting / Analytics
Yes
Workflow / Process Automation
Yes
