And real accountability.

Your complete governance and assurance system

Our Governance, Risk & Compliance System (ComplyPlus™ GRC) helps organisations monitor quality, manage risk, evidence compliance, and prepare for inspection through a single, structured, real-time framework.

Fully integrated with training, policies, documents, and legal oversight, it gives leaders, registered managers, and boards the visibility, accountability, and actionable insights needed to strengthen governance across their services.

Why ComplyPlus™ GRC?

True compliance is not about getting through inspection day. It is about demonstrating strong leadership, effective risk management and clear accountability every day.

Regulators expect well-led services, consistent quality oversight, evidence-based decisions, learning from incidents, and clear links between policy, training and practice.

ComplyPlus™ GRC brings all of this together in one connected system, helping organisations confidently evidence safe, consistent and person-centred services.

What ComplyPlus™ GRC delivers

Real-time governance dashboards
01

Give leaders clear, actionable oversight across services and teams.

  • Workforce compliance
  • Policy adoption and overdue acknowledgements
  • Competence and mandatory training gaps
  • Incidents, risks and emerging trends
  • Internal audit results
  • Complaints, concerns and learning themes
  • Service-level and organisation-wide performance.
Quality and compliance audits
02

Digitise and strengthen audit activity across key regulatory and operational areas.

  • Safeguarding audits
  • Health and safety audits
  • Medication management audits
  • Infection prevention and control audits
  • Ofsted readiness checks
  • CQC evidence audits
  • Local quality assurance frameworks.
Evidence mapping to regulatory frameworks
03

Structure evidence against the standards regulators actually use.

  • CQC Assessment Framework
  • Ofsted EIF and ILACS
  • EYFS requirements
  • HSE compliance expectations
  • NHS and clinical governance standards.
Incident, accident and concern management
04

Capture, investigate and learn from events in a structured, defensible way.

  • Incidents, accidents and near misses
  • Safeguarding concerns
  • Medication and behavioural incidents
  • Root Cause Analysis tools
  • Action plans and learning logs
  • Trend analysis and leadership oversight.
Risk management framework
05

Manage risk from the front line to the board level with greater visibility and control.

  • Corporate and service-level risk registers
  • Dynamic scoring and review cycles
  • Mitigation tracking
  • Escalation pathways
  • Alerts and review prompts
  • Evidence linked to policies and audits.
Complaints, feedback and compliments tracking
06

Strengthen responsiveness, transparency and continuous improvement.

  • Timelines and escalation rules
  • Action logs and responses
  • Supervisor reviews
  • Learning outcomes reporting.
Action plans and improvement tracking
07

Turn findings from audits, incidents and inspections into visible progress.

  • Create service-level or organisation-wide action plans
  • Assign owners and deadlines
  • Track progress with status indicators
  • Link actions to incidents, audits, training or policies.

Clear accountability. Visible improvement.

Deep integration across the ComplyPlus™ ecosystem

Governance does not sit in isolation. ComplyPlus™ GRC connects the tools that turn oversight into action:

  • ComplyPlus™ LMS – Training gaps link directly to relevant eLearning and classroom pathways
  • ComplyPlus™ TMS – Audit findings trigger required training sessions and follow-up actions
  • Policies and procedures – Governance issues connect to relevant policies, acknowledgements and updates
  • ComplyPlus™ Docs – Evidence from audits, incidents and risk reviews is stored with full version control
  • ComplyPlus™ Legal – Escalations, workforce risks and legal concerns are supported by expert guidance
  • Governance and reporting – Live evidence powers dashboards, reviews and board-level reporting.

Governance is not separate. It is the backbone of the entire platform.

Ready to strengthen governance across your organisation?

Bring together oversight, evidence and accountability with ComplyPlus™ GRC.

Book a Demo