ITSM

Verify

Easily establish process controls and measure the compliance of your processes

What's the point of having a process if nobody is following it? With the Navvia Verify module you can easily define a set of controls for your processes and then make people accountable by assigning tasks and collecting evidence.

With Verify, you can use our powerful ITIL® and CobiT® templates or model your own governance using our Governance Reference Model.

Monitor and measure compliance at any level, be it the entire control framework, a group of processes, a single process, a single control or even at the task and person level.

Each task is fully tracked with the ability to remediate if it wasn't completed correctly. Easy to understand dashboards and reports make tracking and communicating a breeze. You can even make friends with your auditors by giving them a FREE id and let them see just how under control you are.

With Navvia, there are no more fire drills at audit time.

features

icon Set up governance based on established frameworks

  • Establish governance based on pre-built ITIL® and CobiT® templates or model your own governance framework
  • Create a governance hierarchy and monitor at any level (e.g. framework, domain, process, control or task)
  • Map controls to multiple frameworks, assign tasks and simplify your audit process
Verify project list

icon Assign accountability and track compliance

  • Assign tasks to anybody within your organization with no limit1
  • Assign tasks to multiple individuals across multiple regions and monitor results
  • Identify incomplete tasks and manage remediation
  • Create "one-time" or periodic tasks – set up automatic reminders
  • Collect evidence of compliance, including URLs or attachments

1 Not available in Solo edition.

Verify dashboard

icon Get the big picture with dashboards and reports

  • Management dashboards provide insight
  • Share dashboards and reports with anyone in your organization, including your audit team
  • Deep dive reports drive corrective actions
  • Export reports into a variety of formats
Verify reports

Governance Reference Model


Governance Reference Model
Test drive free today

10-day trial, no commitment is required