IT Executives

IT Executives

As an IT executive, I am accountable for ensuring our IT systems meet all legal and regulatory requirements.


“I need transparency into whether we have the necessary processes and controls in place to ensure the operational readiness, health and security of our critical IT systems.”


Everything you need to demonstrate adherence to external laws and regulations as well as corporate policies and procedures

  • An easily accessible, centralized yet secure repository for all process documentation
  • Demonstrate alignment to standards based on the leading IT frameworks such as ITIL, Cobit and ISO20000
  • Identify and map all critical controls to IT processes
  • Mitigate risk by assigning and tracking tasks to ensure critical controls have been met
  • Improve preparedness for audits through the collection, tracking and remediation of control evidence
  • Enhance transparency with a 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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