Compliance Management

Create effective compliance controls evidencing how you mitigate risks.

Start optimizing your operational compliance by downloading a framework template, mapping your compliance requirements, automating your evidence collection, mitigating risks, and monitoring and reporting your outcomes, all from one place. Compliance integrity is all about the evidence you need for assurance proof.

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How it works

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Build

Build your compliance obligations in our framework

Match your obligations to your compliance framework.

Be up and running in minutes.

Gain complete visibility of your compliance activities and documents to provide assurance.   

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Set

Set your risk plan and appetite and monitor

Your business is an eco-system of obligations and risks.

Add responsible persons to your risks, adjust for new risks and documentation as you go. 

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Develop

Develop your risk controls and mitigants

Track, treat and report on your compliance activities, breaches, incidents, adjust risks and controls and update your breach and incident registers.

Keep building up your records and data.    

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Report

Report with automated dashboards and registers

Continuously report your obligations, risks and actions undertaken.  

Map your compliance activities in an agile framework that adapt it as you grow

Access controls across multiple frameworks to satisfy requirements from multiple policies, standards and laws. Save time, implementing new frameworks, adapting to new regulations, and managing existing frameworks as your company grows. Keep adapting with ease, every compliance obligation changes and so does your risk profile.

Document your risks against your compliance activities and set your tolerance limits

Businesses must focus on the risks that matter, and have controls to prove their risk program is measured to mitigate problems and stay safe. Your risk program can be set up with a click of a button and automated for you, you can then identify your risks and tolerance levels for your risks. These are easy to adjust in Kollate-it.

Track issues and automate risk mitigation workflows 

Ensure issues are tackled immediately by easily assigning critical work on acceptance and remediation workflows. Draft prescriptive risk treatment plans by seamlessly integrating risk and controls.

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Incident management and breach reporting

When problems arise create incident reports, and breach registers that are match with timings for regulatory reporting. Match risks against your incidents and breaches with ease.

Leverage integrated task management tools

Build and maintain a cohesive and uninterrupted work environment by seamlessly integrating your task management in our software. We also have the ability to link with many cloud based shared drives that hold your documents.

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Monitor compliance and get visibility- 24X7

With Kollate-it, you get continuous compliance monitoring. The software has easy-to-set-up alerts and notifications integrated in the software to collaborate and message users with an audit trail so you miss nothing you can rest assured that you will be on top of your risk posture.

Get the reports and dashboards you need to answer questions from stakeholders, updated in real-time to understand your compliance, risk and audit-readiness posture and action items. Export custom reports or receive reports via email.  

Automate controls testing and escalation

Automatically test and monitor control effectiveness and auto-create tasks based on test status. Address failed tests immediately to ensure risks are mitigated and that your controls are always up to date.

Conduct user access reviews with ease

Streamline the user access review workflow, adjust and verify access quickly, get real-time visibility into the status of access reviews, and free up valuable team resources to focus on high-impact work.  

Intuitive, actionable dashboards

Clearly visualize, quantify, and communicate your risk posture relevant to your business priorities to understand the risk implications of strategic decisions.

Werkflo
Werkflo

Werkflo Group
ACN 645 034 859

Contact Info

Support: +61 7 3495 0224

Head Office:+61 2 9994 8062

PO Box 496
Neutral Bay  NSW 2059

Werkflo Group 2025

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