Governance, risk and compliance built around South African law. Every risk linked to its controls, every control to its tests and evidence, and every action recorded on a full audit trail.
Policies, incidents and attestations with a full audit trail
Link risks to controls, tests and evidence, and show auditors and regulators that the controls worked.
See it in action
A risk register scored against your own framework, with owners and review dates.See where risk concentrates, inherent or residual, against appetite.Controls with owners, testing cycles and the evidence behind them.Incidents tracked from report to closure, with regulator notification deadlines.Client and employee onboarding cases with status, risk and who is working them.A policy library tailored to your profile, with versions and review dates.Staff attest to the policies that apply to them, with overdue items flagged.The people register behind training, screening and attestations.A tour of the Command Centre.Exploring the risk heat map by likelihood and impact.From the incident register into an incident record.Working the KYC and onboarding case queue.
