Enterprise Governance Risk Compliance Software Solution

Our Product – LighthouseGRC

LighthouseGRC is a commercial-off-the-shelf software system that works alongside your Enterprise systems to streamline governance, risk and compliance (GRC) processes. LighthouseGRC provides a single source of truth and a complete workflow management system, allowing organisations to replace spreadsheets with a simple cloud-based tool. By providing a centralised platform, LighthouseGRC enables organisations to effectively manage, track and report on all GRC activities and data, ultimately helping them improve their compliance posture.

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LighthouseGRC is trusted by:

Why do Central Government entities use LighthouseGRC?

LighthouseGRC assists Central Government entities in meeting their GRC obligations under multiple governing legislations and frameworks. Some examples include:

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www.kb.torque.software
www.kb.torque.software
www.kb.torque.software
www.kb.torque.software
ENHANCED COMPLIANCE

LighthouseGRC provides a centralised platform for tracking compliance requirements and tasks against a variety of regulations and frameworks.
RISK MANAGEMENT

LighthouseGRC helps to assess and manage risks more effectively by providing tools for identifying, assessing, mitigating and treating organisational risks.
HIGHLY CONFIGURABLE

LighthouseGRC is highly configurable, allowing entities to configure GRC processes to meet their specific needs and business requirements.
REAL-TIME DATA

LighthouseGRC provides real-time data and analytics, enabling better decision-making and more accurate GRC reporting for stakeholders.
INCREASED TRANSPARENCY

LighthouseGRC provides entities with greater visibility of their governance, risk and compliance activities, making it easier to identify, address and mitigate potential issues.

“Thanks to lighthouseGRC, we are confident in our ability to meet all internal policy, legislative and audit requirements."

– Assistant Director, Procurement and Contracts (Large Government Entity)

lighthouseGRC Solution summary

LighthouseGRC Essentials is the base instance of LighthouseGRC (or the ‘engine’), as well as the components most clients require as a minimum. Other modules can be procured (outlined below) and added as needed, significantly extending the benefits obtained from LighthouseGRC.

LighthouseGRC essentials

The LighthouseGRC Essential package includes:

  • LighthouseGRC Engine (including Single Sign-On (SSO), HR Linking (users/organisational units))
  • Non-compliance reporting
  • Gift and benefit reporting
  • Hospitality reporting (incl. FBT, QONs)
  • Assurance surveys
  • General surveys
  • Learning Manager (online training)

Additional features include:

  • Automated notifications and reminders
  • Powerful real-time and scheduled reporting
  • Indvidualised reporting dashboards
  • Fully configurable to meet the requirements of your organisation
  • Rapid deployment (typically < 6 weeks).

Governance, Risk & Compliance made simple.

popular lighthouseGRC Modules

In addition to the LighthouseGRC Essentials Package, other modules can be procured within LighthouseGRC. Our LighthouseGRC Governance Library contains over 150 existing processes which can be imported into your instance immediately and with minimal configuration – significantly extending the benefits obtained from LighthouseGRC. Below is an overview of some of our most popular modules.

LighthouseGRC Compliance

Lighthouse Compliance Manager provides an end-to-end compliance solution for organisations. The Lighthouse Compliance Manager Eco-System contains all the capabilities, tools and resources required to deliver an efficient and effective compliance program. 

LighthouseGRC Risk Management

Lighthouse Risk Manager is our industry-leading solution that manages all aspects of the risk management process across all categories of risk, relevant to your organisation (e.g. enterprise, operational, WHS, procurement, project etc.). Due to Lighthouse’s highly configurable nature, risk matrices, policies and processes are embedded within the system to deliver compliance by design.

LighthouseGRC Audit & Assurance

Lighthouse provides you with an efficient and effective way to plan and manage audit and assurance activities. With an impressive range of off-the-shelf resources that support any framework, including the three lines of defense (Management, Risk Functions, Internal Audit), it provides all you need to deliver an effective audit and assurance program, including the management of any recommendations. 

Integrations/ Partnerships:

  • Okta Single Sign-On
  • Microsoft
  • Azure Active Directory Integration (includes user and organisation upload, and single sign-on)
  • JSON API
  • Human Resources & Finance Integration
  • Legislative Monitoring Services
  • Flexible import and export via CSV for any other product connectivity

lighthouseGRC Module Library

In addition to our Essentials Package and popular LighthouseGRC Modules, we also have a Governance Library containing over 150 existing processes, all of which can be imported into your LighthouseGRC instance immediately and with minimal configuration. This list is not exhaustive and is meant to provide an overview:

  • Conflict of Interest 
  • Business Plan Manager
  • KPI Manager
  • Meeting Manager
  • Policy Manager
  • Compliance Automation
  • Non-Compliance Surveys
  • Compliance Assessments
  • Risk Manager (including Risk Reviews)
  • Risk Registers
  • Risk Planning
  • Risk Assessment
  • Control Effectiveness
  • Audit & Assurance Planner
  • Audit & Assurance Manager
  • Corrective Actions Register
  • Assurance Certificates
  • Purchase Request
  • Contract Register
  • Probity Agreement Register 
  • Traveler Profile
  • CabCharge
  • Domestic Travel Request
  • International Travel Request
  • Vehicle Management
  • Credit Card Control Centre
  • Invoice Payment Request
  • Contingent Liabilities
  • FBT Manager 
  • Expensive Reimbursement Manager
  • Online Training
  • Remote Working Agreement
  • Staff Reimbursement
  • Remote Working Agreement Request 
  • Legal Advice Register
  • Non-Disclosure Agreement
  • Privacy Agreement
  • Vaccination Status Registry 
  • RAT/PCR Testing Report
  • Visitor Management 
  • Remote Working Agreement Request 
  • Recruitment Manager
  • Incident Report
  • Safety Inspection
  • First Aid Register
  • Corrective Actions Register

Interested in learning more? Book in a free demo with us today!