Control Management
Access a curated library of controls aligned to ISO 45003, SafeWork Australia, and WHS codes of practice. Each control comes with pre-configured requirements for documents, policies, and tests, so you know exactly what evidence you need to demonstrate compliance.
Hierarchy of Controls
Apply the hierarchy of controls to every risk
Follow the proven hierarchy of controls framework: eliminate, substitute, engineer, administrate, and PPE. Select the most effective controls for each identified risk, documenting your rationale and approach. Link controls directly to specific risks to maintain clear traceability and ensure comprehensive coverage.
Implementation Tracking
Track control implementation from planning to completion
Move controls through implementation stages with clear status tracking. Assign responsibility, set timelines, and monitor progress for each control. Document implementation details, resource requirements, and completion criteria to ensure controls are properly deployed.
Reusable controls
Start with proven controls from our compliance library
Access a curated library of pre-built controls based on leading frameworks like ISO 45003 and Australian WHS codes of practice. Each control comes with clear requirements for documents, policies, and verification tests. Customize controls to fit your organization while maintaining compliance standards.
Real-world validation
Track whether controls actually work
Evidence status tells you if paperwork is complete. Effectiveness status tells you if the control is actually working. A control with perfect documentation can still be ineffective: survey results show ongoing concerns, incidents keep occurring, workers report the training didn't help. Assess effectiveness separately, create improvement tasks when controls aren't achieving outcomes, and track progress over time.
Compliance Ready
Maintain audit-ready control documentation
Keep comprehensive records of control selection rationale, implementation details, and risk linkages. Generate documentation that demonstrates compliance with regulatory requirements and organizational standards. Track control history and changes for complete auditability.
Take control of your risk controls
From selection to implementation to reuse, manage every aspect of your control framework. Build a library that grows with your organization while maintaining the documentation needed for audits and compliance.
