Governance Reviews & Compliance Audit Manager
Automated RACI Workflows & Robust Operational Governance
Use RACI roles to pre-schedule an advanced automation service to undertake simple or complex tasks that need to be performed repetitively, i.e., managing critical Governance activities.
The control panel allows for ease of quickly setting up prompts checklists reviews and overall governance across gateways and workflows. Admin users can set up scheduled tasks according to business processes such as gateways close events.
Enables each project to go through customisable pre-set reviews before moving on to the next stage of your workflow. Each review is assigned to the relevant team member who is notified and has ownership of this review and can see their actions on their personalised dashboard.
Incorporates feedback loops and post-assessment (lessons learned, root-cause analysis, etc.) activities into organizational processes to ensure that areas of needed improvements are identified and addressed
Platform Benefits
Everything you need to monitor, manage, and scale your sustainability initiatives in real-time.
Real-Time Governance
Access a live record of all Governance and RACI approvals needed before closing stage gateways.
RACI Automation
Drive robust governance through automated role assignment for every critical task.
Document Integration
Direct hyperlink access to essential documents stored in your existing management system.
Data Transparency
Cross-disciplinary reports that enable transparency and further your organization's ESG outcomes.
Role-Based Allocation
Allocate specific tasks and activities to individual team members or defined operational roles.
Custom Reporting Units
Integrate customized reporting processes seamlessly into your broader operational structure.
Enterprise-Wide Control
Achieve consistent project workflow governance across all organizational operations.
Stage Gateway Management
Ensure strict compliance by managing the closing of stage gateways and milestones.
Lifecycle Workflow Support
Move projects through a structured lifecycle with built-in governance at every step.
Customized Permissions
Maintain security and integrity with the ability to create fully customized user permissions.