IT GRC Professionals

IT GRC Professionals

I need a one-stop solution to help govern all IT systems and processes that support the business.

“As an IT Governance, Risk and Compliance professional, I’m currently using a hodgepodge of spreadsheets, SharePoint sites and emails to manage the processes, controls and evidence – there has got to be a better way!”

Everything you need to assess, design and govern your IT processes

  • Baseline your processes with a process maturity & capability assessment tool with built-in templates for ITIL, COBIT 4, COBIT 5, ISO20000 and ISO15504
  • A powerful, intuitive and and easy to use process designer saves you time and effort
  • Produce standardized and consistent documentation for all your processes
  • A central repository for all process documentation with permission based access
  • Easily map controls to processes and assign compliance tasks to stakeholders
  • Collect, track and remediate evidence of compliance
  • Access a rich set of governance reports and dashboards

Navvia Process Designer

The easiest and most cost-effective way to design & document IT or business processes

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