GRC & Process Teams

Align your processes to NIST CSF, COBIT, ISO, and internal compliance standards. Navvia helps turn policy into executable process by embedding controls and accountability into workflows.

Capture and document how governance requirements are met through clearly defined processes and controls. Use Navvia to maintain structured, audit-ready documentation—including control mappings, ownership assignments, and supporting narratives aligned to policy and regulatory frameworks.

Produce a complete set of governance-friendly documentation with the click of a button. Ensure consistency, clarity, and audit readiness without manual effort.

Capture user stories, functional requirements, and integration points directly within your process models. Navvia helps ensure that technology implementations align with operational workflows, reducing miscommunication and supporting successful, secure deployments.

Assess ITSM and cybersecurity process maturity using prebuilt or custom templates. Identify and prioritize control gaps with data-backed insights. Navvia’s AI-enhanced Operational Resilience Assessment delivers executive-ready reports with risk scores, findings, and targeted recommendations—so you can act with clarity and confidence.

Ensure IT, risk, compliance, and operational teams stay in sync. Navvia provides a single platform for documenting, assessing, and improving processes across business units.