Governance & Compliance
Stay aligned with regulatory requirements through structured assurance mapping, committee oversight, and traceable evidence.
Regulatory Mapping
Map your compliance obligations to specific risks and controls. See exactly where you stand against requirements.
Assurance Activities
Plan, execute, and document assurance activities. Link results to the risks and controls they cover.
Committee Reporting
Generate committee-ready governance reports with one click. Structured, consistent, and traceable.
Policy Tracking
Manage policies with version control, review dates, and ownership. Link them to the risks they address.
Three lines of defence mapped to your compliance program
Regulatory oversight, operational controls, and internal audit — each mapped to your compliance obligations with owner assignment, due dates, and status tracking.
Request Demo →Compliance Officers4 frameworks
Process Owners22 controls
Internal Audit8 findings
Full compliance audit trail
Every control mapping, gap identification, remediation assignment, and policy attestation logged with user attribution and timestamps. Prove compliance governance to regulators.
Request Demo →Compliance scorecard across every framework
A single-screen traffic-light view of your POPIA, GDPR, King IV, ISO 31000, and OHS Act compliance. Each objective rated green, amber, or red with a trend arrow, current score, and accountable owner.
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