Enterprise Governance, Risk & Control Platform
Prevent risk before it becomes loss.
Enterprise Governance, Risk & Control platform. Validate business actions, enforce policy, route approvals, and maintain tamper-evident evidence before transactions and operational decisions are completed.
Built for regulated industries
- Designed for regulated and control-intensive organisations
- Supports SSO, audit trails, and configurable retention
- Deployable as shared SaaS, dedicated private cloud, or on-premises
Traditional audits often find problems after the damage is done.
Traditional
- Manual reviews
- Periodic audits
- Reactive escalation
- Fragmented evidence
- Issues discovered after execution
Modern preventive control
- Automated validation
- Real-time rule checks
- Configurable approval routing
- Digitally attributable decisions
- Complete evidence before execution
- Business action initiated
- Policy and control validation
- Risk assessment
- Required approvals
- Digitally signed decision
- Audit evidence and ERP callback
Process flow, in order: Business action initiated, then Policy and control validation, then Risk assessment, then Required approvals, then Digitally signed decision, then Audit evidence and ERP callback.
Outcomes governance and risk teams actually measure
Reduce fraud and unauthorised actions
Out-of-policy actions are flagged and paused before execution, with a signed record of every decision.
Accelerate approvals
Requests route automatically to the correct authority, with escalation on breach — no chasing email.
Improve regulatory and audit readiness
An append-only, exportable audit trail is built as decisions happen, not assembled under deadline.
Enforce segregation of duties
The workflow engine prevents a user from initiating and approving the same request.
Increase executive visibility
Enterprise dashboards show risk, SLA performance, and top-flagged units in real time.
Standardise control across departments
One configurable control and policy library replaces department-specific spreadsheets.
How the platform works
- 1
Capture the business request
A structured request with amount, sector, and evidence — not an email thread.
- 2
Validate policy, risk, control, and evidence
Configured rules check the request against policy, risk thresholds, and required documentation.
- 3
Route to the correct authority
Sector, action type, and amount determine the approval level automatically.
- 4
Record approval, rejection, clarification, or escalation
Every decision carries a mandatory reason and a digital signature.
- 5
Return the decision and retain an immutable history
The originating system is updated, and the audit trail stays append-only.
One platform, every control discipline
See the full platform →Request Management
Capture business actions — financial, procurement, production, legal, vendor, safety — as structured, auditable requests instead of emails and spreadsheets.
Workflow & Approvals
Route every request through the correct approval chain automatically, based on sector, action type, amount, and configured risk conditions.
Digital Signatures & Audit Trail
Bind every approval or rejection to a verified identity, timestamp, and the specific request version being decided on.
Risk Management
Maintain a risk register with inherent and residual scoring, treatments, and appetite thresholds, tied directly to the requests and controls they affect.
Control Library
A reusable catalogue of control objectives, activities, evidence requirements, and test procedures — the same library the finance audit checklist is built from.
Policy Management
Version, approve, and publish the policies and SOPs that requests and controls are reviewed against.
Audit & Assurance
Plan audit work, run control tests, and keep working papers, samples, and recommendations in one traceable record.
Findings & Remediation
Track issue severity, root cause, owners, due dates, and verification through to closure — so findings don't quietly go stale.
Notifications
Keep every party informed in real time across in-app, email, and WhatsApp — with rejections and escalations always sent on every channel.
Reporting & Analytics
Operational dashboards for units and the audit team, plus enterprise-wide executive views — all with drill-down into the underlying requests.
Integrations
Connect to ERP, finance, procurement, and HR systems so requests can originate from — and decisions flow back to — the systems of record, without replacing them.
Built for control-intensive sectors
See all industries →Banking & Financial Institutions
Banks operate in highly regulated environments where large-value payments, lending, and KYC/AML exceptions all require defensible, real-time control.
A transfer that breaches configured risk parameters is flagged, processing in the connected process is paused, and the request is routed for compliance review according to materiality — with Level 2 or Level 3 sign-off depending on severity.
Oil & Gas
Procurement, vendor onboarding, and HSE processes carry significant financial and safety exposure that benefits from a control gate before work commences.
A contract request above the configured threshold cannot proceed without management authorisation and the required supporting evidence, with an audit trail entry created automatically.
Manufacturing
Supplier selection, inventory issuance, and quality/safety sign-offs each carry operational risk that a configurable approval gate can catch before it compounds.
Inventory issuance above approved production requirements is flagged and routed for management review before release.
Investment & Asset Management
Trade approvals, portfolio-guideline exceptions, and mandate changes need governance that keeps pace with markets while preserving fiduciary oversight. The platform supports configured approval and control workflows; it does not provide investment advice.
A trade beyond approved exposure limits is flagged and execution is stopped pending Investment Committee (Level 3) approval.
Additional sector packs
The workflow, notification, rating, and audit engine is sector-agnostic by design — additional configuration profiles are added without re-architecting the core platform.
Deploy the platform your way.
SaaS
Vendor-managed, multi-tenant environment with the fastest path to onboarding.
- Vendor-managed environment
- Multi-tenant with logical isolation
- Fastest onboarding
- Subscription commercial model
Dedicated Private Cloud
Isolated infrastructure for one customer, vendor-managed or jointly managed.
- Isolated infrastructure for one customer
- Suited to large and regulated enterprises
- Vendor-managed or jointly managed
On-Premises
Customer data centre or private environment with full data residency and control.
- Customer data centre or private environment
- Customer-controlled infrastructure and data residency
- Signed licence and controlled release packages
Security built for regulated enterprises
- SSO and MFA support
- Role-based and attribute-based access
- Segregation of duties
- Encryption in transit and at rest
- Tamper-evident audit trail
- Privileged access controls
- Configurable retention
- Backups and disaster recovery
- Secure integration patterns
The platform is designed to support enterprise security and compliance programmes. Final regulatory suitability depends on each customer's configuration, deployment, and applicable obligations.
Read the Security & Trust overviewEvery GRC discipline, connected
Click into any module to see its capabilities, its workflow, and how it plays out department by department.
Governance and Policy
Prepare, review, approve, publish and maintain policies and procedures through controlled workflows.
- Collaborative preparation
- Board approval and sign-off
- Scheduled reviews
Risk Management
Identify, assess, assign and monitor enterprise risks across departments and processes.
- Risk registers
- Assessments and classifications
- Treatment and reporting
Compliance Management
Manage obligations, frameworks, evidence, renewals and compliance reporting from one place.
- Framework and control mapping
- Renewal monitoring
- Evidence and reporting
Privacy Management
Maintain privacy records, assess high-risk processing and understand how personal data moves across the organisation.
- ROPA
- DPIA
- Data inventory and flow
Business Continuity Management
Identify critical operations, perform impact analysis and maintain tested continuity and recovery plans.
- Business impact analysis
- Continuity plans
- Exercises and action tracking
Audit and Assurance
Audit universe, risk-based planning, engagements, working papers, control testing, findings and follow-up.
- Risk-based audit planning
- Working papers and sampling
- Findings through to follow-up
See preventive governance in action.
Certified & Compliant
NDPC Certified
Nigeria Data Protection Commission
ISO/IEC 27001 Certified
Information Security Management