Many corporate entities have an array of compliance obligations to meet with regulator and auditor oversight. We help you to be vigilant in monitoring your compliance and risk regime. Get a continuous compliance frameworks that meets your requirements and be ready - 24/7. Be audit ready anytime. Map your controls into one unified spot.
Build your operational compliance obligations in our framework.
Match your obligations to your compliance framework or grouped frameworks.
Be up and running in minutes.
Gain complete visibility of your compliance activities and documents to provide assurance.
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.
Develop your 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.
Report with automated dashboards and registers.
Continuously report your activities, risks and actions undertaken.
Ensure issues are tackled immediately by easily assigning critical work on acceptance and use workflows to assist reduce repetitive activities. Draft risk treatment plans for incidents and breaches to add more controls.
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.
Corporate entities 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.
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.
When problems arise create incident reports, breach reports and registers that match with timings for management and regulatory reporting. Match risks and rate them against your incidents and breaches with ease.
Build and maintain a cohesive and uninterrupted work environment by seamlessly using our task management controls and having shared drives external to us.
Get clear information that communicates your business compliance priorities and risk implications to your strategic decisions.
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 higher impact work.
Test and monitor control effectiveness and create tasks based on your test status. Address failed tests immediately to ensure risks are mitigated and that your controls are always up to date.
Werkflo Group
ACN 645 034 859
Press Releases
Videos
Research