LIGHTHOUSE COMPLIANCE

MANAGER

LIGHTHOUSE BY TORQUE SOFTWARE

COMPLIANCE MANAGER

ABOUT LIGHTHOUSE

Lighthouse is a commercial off-the-shelf software system designed to assist organisations in meeting their obligations under relevant legislation and achieve better practice in Governance, Risk, Compliance (GRC), and assurance.

LIGHTHOUSE COMPLIANCE MANAGER

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

  • Embedded compliance frameworks and requirements (unlimited frameworks, requirements and categorisation supported)
  • Multiple channels to collect compliance data (real-time, periodic, automated)
  • Integrated risk management
  • Compliance Program Planning
  • Audit and Assurance Activity Management
  • Corrective Actions Management

Benefits of the Lighthouse Compliance Manager

  • Simple for staff to use
  • A set of professional tools to manage compliance across the entire compliance lifecycle
  • Achieve better practice in compliance management
  • Comprehensive - covers all relevant compliance frameworks
  • Fully configurable to optimise compliance processes - both current and future
  • Flexible and intuitive reporting - on-demand and scheduled
  • Secure - Lighthouse is IRAP certified to the protected level - your data is safe

In addition to this, practical tools such as automated compliance checking using Lighthouse Compliance Automation, automated notifications, powerful real-time and scheduled reporting minimise the administrative effort around delivering an effective compliance program. Lighthouse Compliance Manager is fully configurable, allowing organisations to optimise the tools for use in the context of their organisation and its environment.

LIGHTHOUSE GRC

NAN VER C E O G

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MANA S G N EM

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L I G H T H O U S E C O M P L I A N C E M A N A G E R

COMPLIANCE AUTOMATION DOMAINS

Compliance Automation is a Lighthouse solution that enables automated compliance tracking. Compliance Automation can target and interrogate any data set/data source e.g., finance system, ERP, cyber system logs etc. continuously or on your schedule. It detects non-compliance against a rule set defined by your organisation. Automating noncompliance monitoring and detection increases confidence in the level of compliance and/or the accuracy and completeness of compliance information. Lighthouse Compliance Automation can target a wide range of domains, including:

  • Corporate
  • Operations
  • Travel
  • Property & Facilities
  • HR
  • Bank & Credit Cards

Examples of data sources:

  • TechnologyOne
  • SAP
  • Xero
  • Building access logs
  • System access logs
  • Employee timesheet data
  • Assets under construction

Examples of data:

  • Building access logs
  • Aurion
  • Lighthouse Authentication logs
  • Cabcharge data
  • Payroll data
  • General ledger data

Updated 23/9/2022