Recent releases.
We ship frequently. Here's the trail of what changed and what's coming.
On the roadmap.
Multi-user collaboration v2 Soon
Granular role-based access (Admin, Compliance Officer, Staff, Auditor). Per-staff sign-off matrix. Approval queues for incidents and breach investigations.
Per-seat team plans Soon
Add staff with their own logins on a per-seat plan. Each member sees their own sign-offs and assigned actions.
Risk treatment library Soon
Pre-built control suggestions per risk category. Cherry-pick what applies, customise the rest.
The full operational QMS.
QMS manual framework New
Auto-generated QMS manual built from the live system — org details, services, memberships, insurance, registers and procedures. Versioned, audit-stamped, exportable as PDF.
Document management New
Version control, supersession tracking, approval workflows, scheduled reviews. Old versions archived, not deleted — the audit trail goes back as far as the org does.
Five compliance registers New
Risk (5×5 auto-scored matrix), Incident (injuries, near misses, IT/security), Complaints (SLA-tracked in business days), Breach (severity-scored), Conflict (declarations + management). All live, all audit-logged.
Compliance scoring dashboard New
Single rolled-up score combining document currency, training expiry, sign-off completion, register reviews, SLA adherence, insurance and membership expiry.
Staff competency tracking New
Training records with expiry detection, qualifications, mandatory sign-offs (code of conduct, cyber, WHS, conflict declarations) per staff member.
Import & export New
Bring documents (PDF, Word), seed registers from CSV, upload existing training records. Export every register as PDF or CSV. Audit trail as CSV.
Full audit trail New
Every create, update, status change, approval logged with who-when-what-changed. Read-only, append-only. Export for any date range.