Turn Policy Into Process

OUR SOLUTIONS

Focused on increasing your data accuracy, boosting your productivity, and increasing your confidence across your GRC responsibilities.

JOIN 100,000+ USERS​

Lighthouse is a best-of-breed Governance, Risk, and Compliance (GRC) platform that allows you to leverage our comprehensive library of built-in GRC solutions, or build your own with our unique process and workflow builder.  We interleave your ERP, finance, and HR systems (replacing onerous functions in each) to provide you with an integrated end-to-end solution that is otherwise cost-prohibitive or too difficult to achieve.

We have been proven repeatedly to be the best value, most comprehensive GRC solution in open market assessment for our broad and growing client base.

 

BUSINESS CAPABILITY MODEL
GOVERNANCE, RISK, AND COMPLIANCE

Click to view the full image.

The model comprises the core and most common business capabilities and sub functions we address for our clients. Please note, however, that this list is not exhaustive and we can support many other business capabilities and sub functions, always with a focus on turning policy into process.

BUSINESS CAPABILITY MODEL and sub functions

Click on each Business Capability to expand and explore sub functions supported by Lighthouse.

  • Risk and control library
  • Risk profiling
  • Risk register
  • Control effectiveness and criticality assessment
  • Integrated risk rating tool
  • Risk assessment
  • Risk audit workflow
  • Risk monitoring and reporting
  • Security risk management
  • Cyber risk management
  • 3rd party risk management
  • Fraud control and corruption risk management
  • Plus more
  • Regulatory legal register
  • Compliance breach management
  • Compliance plan
  • Compliance audit workflow
  • Scheduling and checklist
  • Compliance change control
  • Fraud and Corruption
  • Plus more
  • Injury compensation claims
  • Employee capacity reports
  • Return to work plan and medical assessment
  • Plus more
  • Contract management
  • Contract creation
  • End-to-end procurement management
  • Contract expiry reminders
  • Plus more
  • Identification
  • Notification
  • Prioritisation and classification
  • Investigation
  • Analysis and action
  • Corrective action creation & tracking
  • Plus more
  • Internal audit
  • External audit
  • Management system audit
  • EOFY Assurance
  • Plus more
  • Policy creation, review, and approval
  • Trigger of ad hoc/scheduled review
  • Collaboration and version management
  • Plus more
  • Continuity plan
  • Crisis and emergency management
  • Disaster recovery
  • Emergency mass notification
  • Plus more
  • Change control form
  • Action tracking
  • Change control workflow
  • Plus more
  • Environmental matrix
  • Sustainability matrix
  • Conflict of interest register
  • Vendor/3rd party management
  • Environment aspect and compliance obligation
  • Gifts and benefits register
  • Public interest disclosure register
  • Plus more
  • Hazard register
  • Investigation management
  • Asset management
  • Plus more
  • Safe Worker Method and Environmental Statement (SWMES) forms and workflows
  • Plus more
  • Action management
  • Task management
  • Plus more
  • Dashboard/executive summaries
  • Drag-and-drop report configuration
  • Data-driven alerts
  • Data drill down
  • Plus more

Lighthouse meets all Australian Federal Government security
and privacy requirements and is IRAP Certified to the ‘Protected’ level.

Lighthouse Cyber Security Guide is available on request.

For more security and general system information, please visit our support page.

Be confident in the fact that your privacy is assured and data is secured: we are ISO27001 Certified.

Lighthouse is fully GDPR compliant, giving our EU customers peace of mind.

We partner with Amazon Web Services (AWS) to provide us with highly-secure, locally domiciled (AU in Sydney, UK in London) hosting services.

ACCURACY. PRODUCTIVITY. CONFIDENCE. RECOMMENDED.

Since implementing Lighthouse, on average, our clients have experienced …

75% Increase in

Data Accuracy

80% Boost in

Productivity

x3 Increase in

Confidence

100% Would

Recommended 

Trusted

With over 14 years of expertise and experience in the space, hundreds of implemented solutions, and well over 100,000 users, we support all tiers of Government in Australia, the UK, and New Zealand across aged care, education, and all other regulated industries.

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