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features
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support

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Description

We assist you in achieving compliance, transforming it into a valuable asset that enhances your business with Complyon’s software for governance, compliance, and risk management. Our innovative tools guarantee your adherence to regulations. Data mapping enables you to reuse, optimize, and interlink your data flows, ultimately saving time while ensuring the security of your information. With our reporting feature, you can quickly generate current and protocol-ready reports in mere seconds, addressing all aspects from systems to associated risks. Our platform decentralizes compliance, providing a trusted central hub that management can rely on, while also being easy to update, validate, and administrate. Enhance your compliance processes with our customized workflows tailored to your specific needs. Central governance, combined with input from business units, ensures that you have all necessary data to maintain compliance with GDPR and other essential regulations. Moreover, data flow analysis offers a comprehensive view of your information by illustrating the connections between various activities, systems, and processes, encompassing everything from third-party relationships to policies, legal foundations, and retention rules. By streamlining these elements, we help businesses navigate the complex landscape of compliance more effectively.

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 

Screenshots View All

Screenshots View All

Integrations

EthicsPoint No 
NAVEX ESG No 
NAVEX IRM No 
NAVEXEngage No 
PolicyTech No 
RiskRate No 

Integrations

EthicsPoint Yes 
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 No 
iPad App No 
Android App No 
Windows No 
Mac No 
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) No 
Online Support No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
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

Complyon

Country

Denmark

Website

www.complyon.com

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 Yes 
Compliance Tracking Yes 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance Yes 
Incident Management Yes 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance No 
Surveys & Feedback Yes 
Version Control No 
Workflow / Process Automation No 

GDPR Compliance

Access Control Yes 
Consent Management No 
Data Mapping Yes 
Incident Management Yes 
PIA / DPIA Yes 
Policy Management Yes 
Risk Management Yes 
Sensitive Data Identification Yes 

Integrated Risk Management

Audit Management Yes 
Compliance Management Yes 
Dashboard Yes 
Disaster Recovery No 
IT Risk Management Yes 
Incident Management Yes 
Operational Risk Management Yes 
Risk Assessment Yes 
Safety Management Yes 
Vendor Management No 

Risk Management

Alerts/Notifications Yes 
Auditing Yes 
Business Process Control Yes 
Compliance Management Yes 
Corrective Actions (CAPA) Yes 
Dashboard No 
Exceptions Management No 
IT Risk Management Yes 
Internal Controls Management Yes 
Legal Risk Management Yes 
Mobile Access No 
Operational Risk Management Yes 
Predictive Analytics No 
Reputation Risk Management Yes 
Response Management No 
Risk Assessment Yes 

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 

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