GRC Software For the Mining & Metals Sector

With integrated solutions spanning governance, risk management, compliance, audit, strategy planning, and project management – we help the mining & metals sector to manage risk, achieve compliance,and ensure safe, efficient operations.
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Out-of-the-Box

Our best-practice solutions can be pre-configured to meet the specific needs of firms in the mining and metals sector.

Single Source of Truth

Our solution centralises GRC data ensuring a single source of truth for your risk & compliance program.

Rapid time to Value

Our pre-built solutions are available out-of-the-box ready to be deployed and can be live within weeks.

Out-of-the-Box

Our best-practice solutions can be pre-configured to meet the specific needs of firms in the mining and metals sector.

Single Source of Truth

Our solution centralises GRC data ensuring a single source of truth for your risk & compliance program.

Rapid time to Value

Our pre-built solutions are available out-of-the-box ready to be deployed and can be live within weeks.

Compliance Management

Effectively manage your compliance obligations and implement a best-practice regulatory change management process.

Cloud-based

Our SaaS based software solution is hosted in the cloud for maximum flexibility and regular updates.

Demonstrable proof

Provide demonstrable proof of an effective risk & compliance program to auditors and regulators with a wealth of reporting outputs.

Trusted by 150,000 Users worldwide

Industry recognised by leading analysts & reviews from happy users

Loved by top mining & metals companies

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A comprehensive GRC platform designed for the mining & metals sector

Our integrated solutions are currently supporting the mining & metals sector to manage risk and ensure compliance with regulations and policies. Our agile GRC software allows organisations to implement best-practice processes to manage risk, compliance, incidents, audits & inspections, health & safety, and information security – automating processes & providing clear insights into operational performance and risk exposure.

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GRC solutions for the Mining & Metals Industry
Compliance management
APIs
Risk treatment & control management
Analytics & reporting
Stakeholder dashboarding
Incident management
Audit management
Regulatory change management

Functionality to meet the needs of the
mining & metals sector

Risk Management

Build a culture where everyone takes ownership of risk. Confidently identify, track, and manage risk in alignment with your strategic objectives to meet your goals.
  • Implement a digital risk register and conduct risk assessments online.
  • Develop a control framework to effectively manage risks.
  • Track risks against key risk indicators (KRIs) and your defined risk appetite.
  • Leverage automated workflows to escalate risk and implement risk treatment actions promptly.
  • Access dashboards to understand key actions and tasks and get a comprehensive view of your risk landscape through a variety of reports.

Compliance

Automate your compliance processes and effortlessly manage compliance obligations across industry standards, regulations, legislation, policies, and procedures.
  • Build a comprehensive obligations library of applicable regulations.
  • Implement compliance checks, track compliance status, and assigncorrective actions.
  • Automate regulatory change management and receive live updates from your preferred regulatory content provider.
  • View dashboards and reports to gain insights into compliance exposure.
  • Maintain an audit trail to demonstrate compliance to regulators.

Strategic Planning

Transform your strategy into actionable outcomes. Use a best-practice framework to translate key goals into manageable projects, tasks, and actions, distributing them across the organisation for seamless execution.
  • Break down your strategic plan from overarching goals into detailed tasks and actions.
  • Visualize your plan and monitor progress using intuitive tree views.
  • Track spending and establish KPIs and scorecards to keep your strategy aligned.
  • Link risks directly to your strategic objectives.
  • Understand how operational initiatives are helping to achieve high-level organisational goals.

Incident Management

Enable the reporting of incidents, hazards, near misses, and emerging risks.Conduct thorough investigations, assess the impact, and track and resolve each case. Identify incident trends and implement controls to prevent recurrence.
  • Use online incident forms that feed data directly into the platform.
  • Third parties can report incidents through an online vendor portal.
  • Link incidents to the associated risks, processes, and personnel to uncover root causes.
  • Use workflows to carry out investigations and perform root cause analysis.

Audits & Inspections

Plan and schedule audits, inspections, and safety checks with ease. Utilize workflows and action plans to implement recommendations and address findings.
  • Schedule and plan audits, inspections, and safety checks in advance.
  • Record findings in the platform and use workflows to address and implement recommendations.
  • Connect audits to relevant risks or compliance obligations for better alignment.
  • Replicate audit setup details for recurring audits to maintain consistency.

Cyber & IT Risk Management

Get a centralised view of IT and data privacy risks across your organisation.Centralize cyber data by integrating with other systems and data sources through APIs. Effectively manage IT risk and cyber incidents, conduct audits, and maintain a comprehensive log of IT equipment and usage.
  • Build a digital cyber risk register & control library.
  • Roll out online risk assessments via digital forms that feed into the platform.
  • Implement a best-practice process for cyber incident management.
  • Maintain an asset management log.
eBook

Reducing Risk & Improving Safety in the Mining Sector

This whitepaper examines the critical strategies and tools needed to minimise risk and enhance safety in the mining industry. Learn how to implement effective risk management practices and improve operational resilience to create a safer, more sustainable working environment.
Access eBook

Related Resources

The latest and most relevant pieces of risk & compliance content to keep you in the loop.

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