Risks, policies, controls, evidence
Governance & risk
Audit-ready. All the time.
Risk register, policy library with version history, and KCSIE / Cyber Essentials / ISO 27001 / GDPR control evidence — mapped to the frameworks your inspector and your insurer ask about. Stop scrambling the week before Ofsted.
Risk register — 5x5 matrix scoring, owner per risk, residual after mitigations.
What ships
Real features. Named, working, in the product today.
No "coming soon" blocks. No "planned for v2" caveats. Everything below is in the demo we'll spin up for you.
Risk register
Strategic, operational, and compliance risks with likelihood × impact scoring (5×5 matrix, configurable), owner, mitigations, residual risk after controls, and review cadence.
Policy library
Every trust policy with version history, owner, reviewer, sign-off chain, effective date, next-review date. Diffs between versions. Auto-flag for review when expiry hits.
KCSIE controls
Every KCSIE part 5 requirement as a control with evidence, owner, status (implemented / partial / N/A), and last-reviewed date. The thing your inspector asks for, ready to show.
Cyber Essentials evidence
Same shape for Cyber Essentials and Cyber Essentials Plus controls. Re-certification month becomes a packing exercise instead of a panic.
Governance actions
Action items from board / committee meetings tracked with owner, due date, status, and evidence-of-completion. Carried-forward actions get flagged when they slip past two meetings.
Linked everywhere
Risks link to controls, controls to policies, policies to actions, actions to projects. Click any link to see the full chain.
Per-committee reporting
Filter by committee (Audit / Curriculum / FGB / Resources). Auto-generate the actions section of the next agenda from open items.
Audit log
Every change to every record — who, when, what, before / after. The document the auditor reads when verifying claims.
See Governance & risk on your trust's data.
7-day private instance, seeded with your academy structure, sent to you by email with a written walkthrough — explore at your own pace.
Request a private eval →