Risk and Controls Assessments
Supporting ISO 31000, assess your risks and controls based on your methodology.
Create and assign KRIs, KPIs and KCIs.
Create and assign compliance attestations linked to obligations, controls and risks.
Manage safety hazards, WHS incidents and cases within a single system.
Log and monitor the status of audit findings assigned to responsible managers.
Incident and Issues Management
Manage any type of Incident from notification to closure.
Monitor and manage all interactions with external parties.
Capture and decide on potential procurement conflicts.
Resilience and Business Impact Analysis
Bring your business impact analysis and BCP testing to life.
Streamline change risk assessments, requests and approvals.
Manage your policy review lifecycle.
IT Security Risk Management
ISO27001 certification registers.
Manage your contractors, induction, certifications and insurance.
Systematically deal with complaints and escalations to regulators.
Action Plans and Tasks
Create, assign and monitor any type of action, mitigation plan or tasks