Tool Catalogue

Governance, Risk & Compliance

Work through a data protection impact assessment: screen whether one is needed, score each risk before and after controls, track who owns what, and print the assessment as a document. Runs entirely in your browser. Nothing is uploaded.

Governance, Risk & Compliance

Plan the year's internal audits — one row per planned audit, with risk-based frequency, auditor independence, planned against actual dates, deferral reasons and a coverage check that shows which high-risk processes are under-audited; for conducting the audits themselves use the internal audit checkl

Governance, Risk & Compliance

Track internal audit findings from report to closure — owners, due dates, extensions, overdue ageing and closure statistics, with a report ready for an audit committee. Runs entirely in your browser. Nothing is uploaded.

Governance, Risk & Compliance

Run ISO-style internal audits of your management system and processes — record each check with objective evidence, grade findings from OFI to major nonconformity, track corrective actions to verified closure and watch the conformity trend; for hazard walkrounds or workplace-organisation scoring use

Governance, Risk & Compliance

Keep a project and business risk register — strategic, financial, operational and compliance risks scored on a 5×5 grid, inherent and residual, with the four responses and a board-ready report. Not a workplace safety assessment. Nothing is uploaded.

Governance, Risk & Compliance

Record every gift and hospitality item given or received, test each one against your own approval and prohibition thresholds, and catch the cumulative annual total from a single counterparty that item-by-item checks always miss. Runs entirely in your browser — nothing is uploaded.

Governance, Risk & Compliance

Build a register of processing activities: purpose, data subjects, data categories, lawful basis, retention, transfers and impact assessments, with a gap list and a printable report. Runs entirely in your browser — nothing is uploaded.

Governance, Risk & Compliance

Log personal data breaches against the clock: hours from awareness to containment and to report, a likelihood-and-severity risk rating, deadline tracking and a printable register. Runs entirely in your browser. Nothing is uploaded.