Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.
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
No
API Access
Has API
Yes
Integrations
EthicsPoint
No
Mitratech PlatoBI
Yes
NAVEX ESG
No
NAVEX IRM
No
NAVEXEngage
No
PolicyTech
No
RiskRate
No
Integrations
EthicsPoint
Yes
Mitratech PlatoBI
No
NAVEX ESG
Yes
NAVEX IRM
Yes
NAVEXEngage
Yes
PolicyTech
Yes
RiskRate
Yes
Pricing Details
No price information available.
Free Trial
Yes
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
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Mitratech
Founded
1987
Country
United States
Website
mitratech.com/products/clusterseven/
Vendor Details
Company Name
NAVEX
Founded
2004
Country
United States
Website
www.navex.com/en-us/products/
Product Features
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
Yes
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
Yes
Incident Management
No
OSHA Compliance
Yes
Risk Management
Yes
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
No
Financial Risk Management
Compliance Management
No
Credit Risk Management
No
For Hedge Funds
No
Liquidity Analysis
No
Loan Portfolio Management
No
Market Risk Management
No
Operational Risk Management
No
Portfolio Management
No
Portfolio Modeling
No
Risk Analytics Benchmarks
No
Stress Tests
No
Value At Risk Calculation
No
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Integrated Risk Management
Audit Management
No
Compliance Management
No
Dashboard
No
Disaster Recovery
No
IT Risk Management
No
Incident Management
No
Operational Risk Management
No
Risk Assessment
No
Safety Management
No
Vendor Management
No
MRM
Activity Planning
No
Analytics / ROI Tracking
No
Approval Workflow
No
Brand Management
No
Budgeting & Forecasting
No
Content Management
No
Digital Asset Management
No
Expense Management
No
Marketing Calendar
No
Strategic Planning
No
Risk Management
Alerts/Notifications
No
Auditing
No
Business Process Control
No
Compliance Management
No
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