Capturing and understanding risks is an important part of protecting your organisation against current and future challenges. The Holocentric platform enables organisations to operationalise their risk and compliance management by embedding it into business processes and procedures.
Assign risk ratings to audit recommendations and process steps
Attribute risks to responsible owners for clear accountabilities
Support employee development and operational compliance with in-built knowledge testing
Embed user attestation against process controls
Generate internal audit usage reporting
Corporate Governance
Corporate governance is an important pillar of Australia's public and private sectors, underpinning operations, performance, and public accountability. Holocentric arms organisations with the tools to build a strong foundation of good governance
Gain clarity around decision making by documenting your roles, responsibilities, and accountabilities in Holocentric.
Easily access roles and responsibilities with an auto-generated RACI
Embed controls and capture approvals across all business processes
Clearly identify accountabilities at every step in the process
Ensure consistency across work programs
Customer-centric organisations rely on Holocentric to better understand their service delivery functions and the needs of their stakeholders.
Optimise your service deliver experience with Customer Journey Maps
Action feedback and complaints through a dynamic registers tool
Record and escalate incidents
Capture continuous improvement opportunities to inform future investment and audit reporting
Reporting
Reporting is an essential function for all Australian enterprises. Whether it be reporting externally to investors and regulators, or internally to management and governance boards, regular reporting services corporate accountability, integreity, and performance. Holocentric has a breadth of reporting capabiities to support internal and external reporting requirements.
Export digital audit trails showing approvals and employee attestation
Set up role-based views and dashboards for managerial visibility
Conduct internal audits
Manage complaints and incidents
Understand employee system adoption and behaviour with usage reports
Automate reporting of policy ownership across the enterprise
