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SPECIFICTION
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NAVEX IRM

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Spec score 7.1 #26 of 60 in Internal Controls Software

Spec sheet

Purpose
NAVEX IRM provides operational risk management with real-time risk insights, centralized data and proactive decision-making.Read 1 Oct 2026 · navex.com
Integrations
NAVEX Integration Cloud offers 1,000 pre-built integrations, including Workday, ServiceNow and Oracle.Read 1 Oct 2026 · navex.com
Support
NAVEX Global Community support provides knowledge-base access, support requests, request-status tracking, interactive web training, videos and product-idea submission.Read 1 Oct 2026 · navex.com
Headquarters
Lake Oswego, Oregon, United StatesRead 28 Sep 2026 · navex.com
Founded
2012Read 28 Sep 2026 · navex.com
Automation
The platform uses automated workflows to reduce repetitive manual risk-management tasks and improve reporting consistency.Read 1 Oct 2026 · navex.com
Centralized data
NAVEX IRM provides a single source for operational-risk data and a real-time view of risk exposure across operations.Read 1 Oct 2026 · navex.com
Customer scale
NAVEX states that it serves more than 13,000 customers across 150-plus countries and supports more than 88 million employees worldwide.Read 1 Oct 2026 · navex.com
Data hosting
EU-hosted customer data is stored in Frankfurt, Germany and backed up in Amsterdam, with GDPR compliance stated for US and EU hosting.Read 1 Oct 2026 · navex.com
Implementation
NAVEX implementation services include a dedicated implementation specialist, project methodology, training and ongoing support.Read 1 Oct 2026 · navex.com
Integration examples
The integration service can connect Workday, JIRA, Coupa, Oracle, ServiceNow and PowerBI data to NAVEX IRM and automate workflows.Read 1 Oct 2026 · navex.com
IRM disciplines
NAVEX IRM covers compliance and policy, third-party, business continuity, IT, operational, audit, and health and safety risk management.Read 1 Oct 2026 · navex.com
SaaS platform
NAVEX One is described as an integrated SaaS GRC platform connecting reporting, training, policy management, regulatory change and risk management.Read 1 Oct 2026 · navex.com
Security certifications
NAVEX states that its software has SOC II Type 2 audit coverage, ISO 27001 certification and Data Privacy Framework certification.Read 1 Oct 2026 · navex.com
Target users
NAVEX identifies chief compliance officers, compliance teams, chief risk officers, risk professionals, HR and people leaders, and legal and regulatory teams as audiences.Read 1 Oct 2026 · navex.com
Templates
Pre-built templates accelerate risk assessments, standardize reports and support faster onboarding.Read 1 Oct 2026 · navex.com

Plans and prices

NAVEX One Priced on request Pricing tailored to organization size, solutions, program scope and requirements Bundle savings up to 30% · Employee count and regions affect pricing · Reporting volume and workflow complexity affect pricing Read 1 Oct 2026 · navex.com

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