Powerful features for complete GRC
Everything you need to manage governance, risk, and compliance in one integrated platform. Built specifically for Australian healthcare and NDIS providers.
Core Modules
Six integrated modules that work together to give you complete visibility and control.
Compliance Management
Manage compliance frameworks like NDIS Practice Standards, Aged Care Quality Standards, and ISO certifications. Link policies to framework requirements for complete traceability.
- Framework mapping
- Policy management
- Version control
- Approval workflows
Risk Register
Identify, assess, and monitor risks across your organisation. Create risk assessments with likelihood and consequence ratings, and link risks to mitigating controls.
- Risk assessment matrix
- Control linkage
- Risk snapshots
- Treatment plans
Incident Management
Capture incidents quickly with guided workflows. Track investigations, root cause analysis, and corrective actions through to completion.
- 5-stage workflow
- Investigation tracking
- NDIS reportable events
- Corrective actions
Performance Indicators
Track KPIs and quality indicators with structured datasheets. Generate reports for board submissions and regulatory requirements.
- Custom indicators
- Data collection
- Trend analysis
- Board reporting
Control Assurance
Test and verify control effectiveness with scheduled audits. Track findings through to remediation and evidence collection.
- Audit scheduling
- Finding management
- Evidence attachment
- Remediation tracking
Continuous Improvement
Turn issues into improvements. Track actions, evaluate outcomes, and demonstrate ongoing quality enhancement to auditors.
- Issue tracking
- Action management
- Outcome evaluation
- Improvement register
Platform Capabilities
Enterprise-grade infrastructure designed for security and scalability.
Multi-Tenancy
Support for multiple organisations and teams with proper data isolation.
Enterprise Security
SSO/SAML support, role-based access control, and audit logging.
Australian Hosting
100% Australian data sovereignty with local cloud infrastructure.
API Access
RESTful API for integration with your existing systems.
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