Generally available
The board pack that writes itself
Insights & Reporting
- 2 days to 20 min
- to assemble a monthly compliance pack
- 100%
- of reported figures traceable to a source record
- 24 months
- forward horizon on the compliance calendar
Most compliance reporting is a person copying numbers from one system into a slide the night before the audit committee meets. It does not have to be.
The problem
What this module exists to fix
Reporting is manual and late
By the time a monthly pack is assembled it describes a position that is three weeks old.
Every audience wants a different cut
The board wants exposure and trend. An inspector wants evidence and dates. A plant head wants their own list. One pack serves none of them well.
Section 134(5) rests on assurance, not evidence
Directors assert that adequate systems exist to ensure compliance with all applicable laws. Most boards sign this on a compliance certificate, without the underlying register being reconciled to source.
Capabilities
What it does
Automated insight generation
A written narrative — what changed this period, what is trending, which sites carry concentration risk, what is about to breach SLA — generated from your data with every figure traceable to its source record.
Horizon dashboard
A rolling 24-month view of what is coming: notifications expected, effective dates, first filing dates and licence renewals, with your readiness overlaid.
Board and audit committee packs
Scheduled generation to PowerPoint, Word and PDF in your template and house style, with commentary drafted and left for a human to approve.
Section 134(5) evidence pack
The applicable law register, ownership, monitoring and exception status — structured to support the directors’ responsibility statement with an evidenced system rather than an assurance.
Custom metrics and SLAs
Define your own KPIs — time to assess, overdue assessments, coverage ratio, remediation ageing — with thresholds and alerting.
Warehouse export
Push the full analytical model to Snowflake, BigQuery, Databricks or S3 for your own BI stack.
How it works
Step by step
- 01
Collect
Metrics are computed continuously from live platform records — no extract, no reconciliation step.
- 02
Detect
Trend, anomaly and threshold detection identifies what actually deserves narrative attention this period.
- 03
Draft
Commentary is generated with citations to the underlying records so any figure can be challenged and traced.
- 04
Review
An accountable owner reviews and edits before publication. Nothing is distributed without human sign-off.
- 05
Distribute
Packs are delivered on schedule to committees, and evidence packs are exported on demand for inspections and audits.
Questions
The things people actually ask
Including the ones where the answer is a limitation.
- Is the generated commentary trustworthy enough to send to a board?
- It is a first draft with every claim linked to the record behind it, and it requires a named human approver before distribution. Customers treat it the way they treat a well-briefed analyst draft: fast, useful, and reviewed.
- Can we use our own templates?
- Yes. Upload your Word and PowerPoint templates and map platform sections to your placeholders.
- Does it work with our BI tool?
- Yes. Either consume the API, or push a modelled dataset into your warehouse and build in Power BI, Tableau or Looker.
See Insights & Reporting against your own footprint
A two-week scoped pilot on your real entities and jurisdictions. You compare the output against what your team found in the same period.