Turn Policy Into Process
OUR SOLUTIONS
Focused on increasing your data accuracy, boosting your productivity, and increasing your confidence across your GRC responsibilities.
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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
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 MANAGEMENT
Click here to view our overall Risk Management solution which includes the sub functions below.
- 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
COMPLIANCE MANAGEMENT
Click here to view our overall Compliance Management solution which includes the sub functions below.
- AI Register
- Regulatory legal register
- Legislative Monitoring
- Compliance breach management
- Compliance plan
- Compliance audit workflow
- Scheduling and checklist
- Compliance change control
- Fraud and Corruption
- Plus more
WORK HEALTH AND SAFETY
Click here to view our overall Work Health and Safety Management solution which includes the sub functions below.
- Injury compensation claims
- Employee capacity reports
- Return to work plan and medical assessment
- Plus more
PROCUREMENT MANAGEMENT
Click here to view our overall Procurement Management solution which includes the sub functions below.
- Contract management
- AusTender reporting
- Contract creation
- End-to-end procurement management
- Contract expiry reminders
- Plus more
INCIDENT MANAGEMENT
Click here to view our overall Incident Management solution which includes the sub functions below.
- Management and Identification
- Notification
- Prioritisation and classification
- Investigation
- Analysis and action
- Corrective action creation & tracking
- Plus more
AUDIT MANAGEMENT
Click here to view our overall Audit Management solution which includes the sub functions below.
- Internal audit
- External audit
- Management system audit
- EOFY Assurance
- Plus more
POLICY MANAGEMENT
Click here to view our overall Policy Management solution which includes the sub functions below.
- Policy creation, review, and approval
- Trigger of ad hoc/scheduled review
- Collaboration and version management
- Plus more
BUSINESS CONTINUITY
Click here to view our overall Business Continuity solution which includes the sub functions below.
- Continuity plan
- Crisis and emergency management
- Disaster recovery
- Emergency mass notification
- Plus more
CHANGE CONTROL MANAGEMENT
Click here to view our overall Change Control Management solution which includes the sub functions below.
- Change control form
- Action tracking
- Change control workflow
- Plus more
ENVIRONMENT SUSTAINABILITY & GOVERNANCE
Click here to view our overall ESG Management solution which includes the sub functions below.
- 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
ENVIRONMENTAL HEALTH & SAFETY
- Hazard register
- Investigation management
- Asset management
- Plus more
SWMES
- Safe Worker Method and Environmental Statement (SWMES) forms and workflows
- Plus more
OTHER ACTIONS/TASKS
- Action management – Learn More >
- Task management
- Plus more
REPORTING
Click here to view our overall Reporting solution which includes the sub functions below.
- Dashboard/executive summaries
- Drag-and-drop report configuration
- Data-driven alerts
- 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.
Be confident in the fact that your privacy is assured and data is secured: we are ISO27001 Certified.
Lighthouse is a System of Record designed to serve as the authoritative source for critical business data whilst adhering to Requirements set out in the Archive Act and ISO 16175 Standard.
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We are a wholly Australian-owned and operated Small to Medium Enterprise.
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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 …