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PolicyTech: Policy and Procedure Management Software

PolicyTech helps organizations manage internal policies and compliance workflows. It is designed for teams that need to connect governance, risk, and compliance activities within a single platform.

At a glance

Best for
Small and medium-sized businesses, Enterprise organizations, Compliance and Risk officers, HR and Legal departments
Pricing
Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
Key use cases
Centralizing Company Policies, Managing Whistleblower Programs, Employee Compliance Training, Monitoring Regulatory Changes
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PolicyTech is a policy and procedure management tool within the NAVEX One GRC platform. It is designed to help organizations manage codes of conduct and company policies to support employee communication and compliance tracking.

The software is intended for risk and compliance professionals, HR, and legal departments in small, mid-market, and enterprise companies. It supports organizations with regulatory obligations across various regions.

Beyond policy management, the platform supports other GRC activities, including whistleblowing management and ethics training. This connectivity helps managers gain visibility into how policies relate to reported incidents and training completion.

Buyers should confirm which specific compliance bundles or modules are needed, as the platform offers various capabilities from basic policy management to regulatory change monitoring.

Key Features

  • Policy & Procedure Management

    Provides tools for creating, managing, and distributing company policies and codes of conduct.

  • Whistleblowing & Incident Management

    Supports the intake and management of employee reports and compliance incidents.

  • Ethics & Compliance Training

    Provides a training course library to educate employees on company standards and regulations.

  • Regulatory Change Management

    Monitors regulatory updates and helps organizations assess the impact on their operations.

  • AI-Powered Automation

    Includes AI tools to support editing, analysis, and due diligence within risk and compliance workflows.

  • Risk Governance (IRM)

    Supports the identification and monitoring of business risks on an ongoing basis.

Use Cases

  • Centralizing Company Policies

    Using the platform as a central location for internal procedures and codes of conduct.

  • Managing Whistleblower Programs

    Setting up channels for employees to report incidents and tracking those reports through resolution.

  • Employee Compliance Training

    Deploying online ethics training and tracking completion to support regulatory requirements.

  • Monitoring Regulatory Changes

    Tracking updates in regulations such as GDPR or HIPAA and managing internal change plans.

Best For

  • Small and medium-sized businesses
  • Enterprise organizations
  • Compliance and Risk officers
  • HR and Legal departments

Pricing

Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.

FAQ

What is PolicyTech?

PolicyTech is a policy and procedure management solution and part of the NAVEX One GRC platform, helping businesses manage internal rules and compliance obligations.

Who is PolicyTech designed for?

It is designed for risk and compliance professionals, HR, and legal teams within small, mid-market, and enterprise companies.

How does PolicyTech handle regulatory changes?

It includes a Regulatory Change Management tool that monitors updates, assesses impact, and supports change plans for audit readiness.

Does PolicyTech use AI?

Yes, the platform includes AI-powered automation to support teams with editing, analysis, and due diligence tasks.

Source category: Operations

Source subcategory: Compliance Management

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Categories

How AI is used

PolicyTech is a policy and procedure management tool within the NAVEX One GRC platform. It supports workflows for policy distribution, ethics training, and incident management. Pricing is custom and requires a demo.

Pros & Cons

Pros

  • Consolidates multiple GRC tools into a single platform
  • Provides a centralized location for policies to reduce manual searching across disconnected systems
  • Supports a variety of global regulations and industry-specific standards
  • Includes AI tools for analysis and due diligence

Cons

  • Pricing is not clearly available and requires a demo
  • The broad range of modules means buyers must determine which bundles fit their specific needs