Risk and Controls Assessments
Supporting ISO 31000, assess your risks and controls based on your methodology.
Key Metrics
Create and assign KRIs, KPIs and KCIs.
Compliance Attestations
Create and assign compliance attestations linked to obligations, controls and risks.
WHS Management
Manage safety hazards, WHS incidents and cases within a single system.
Audit Findings
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.
Third-Party Management
Monitor and manage all interactions with external parties.
Conflicts Register
Capture and decide on potential procurement conflicts.
Resilience and Business Impact Analysis
Bring your business impact analysis and BCP testing to life.
Change Management
Streamline change risk assessments, requests and approvals.
Policy Management
Manage your policy review lifecycle.
IT Security Risk Management
ISO27001 certification registers.
Contractor Management
Manage your contractors, induction, certifications and insurance.
Complaints Register
Systematically deal with complaints and escalations to regulators.
Action Plans and Tasks
Create, assign and monitor any type of action, mitigation plan or tasks