Discover our compliance management software features

Integrated processes


Making it easy to stay on track with an at-a-glance dashboard and integrated task management

  • Central management dashboard
  • Integrated task management
    • Email notifications and reminders
    • Links to associated information and documents
  • Incorporate templates and guidance
  • Link to documents to complete your audit trail
  • Comprehensive reporting with multiple export formats

Obligations Management


Delivering compliance requirements to the people that need it, when they need it

  • Add and manage your obligations from all sources:
    • contractual obligations
    • government approval conditions
    • laws and regulations
    • standards and codes
    • company processes and procedures
  • Allocate responsibilities
  • Auto-generate tasks to manage and operationalise your obligations
  • View, track and report on compliance status of obligations
  • Simplify your audit and assurance

Risk Management


Ensuring your risk identification, assessment, treatment and review is pro-actively managed

  • Add and manage your enterprise and country/project specific risks
  • Assess risk according to your company risk matrix
  • Identify whether risks are ALARP (as low as reasonably practicable)
  • Add Tasks to manage your risks and implement treatment plans

Enterprise Management


Enabling all of your business to manage obligations and adherence to approval requirements

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  • Add and manage groups for your business units, projects and assets
  • Manage and track your business activities and view them on a timeline
  • Auto-generate tasks to manage completion of your activities
  • Operationalise your company processes

Premium Content


Taking the stress out of tracking regulatory change as regulations change

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  • Available now for Australia and New Zealand, other countries on request
  • In-built Acts and Regulations in your jurisdiction(s)
  • Monitoring and updating of the legislation

Concierge onboarding


  • System set up
  • Data entry / migration
  • Expert compliance and risk consultants

Capabilities


  • Securely hosted on Microsoft Azure
  • Uptime of 99.95%
  • Data security

The only compliance management software you’ll ever need

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