Integrated Performance & Risk Management for Modern Organisations

Dashboard

Executive summary of KPI performance, risks, and overdue actions.

Live Report

Real-time combined assurance and performance reporting.

Strategic Plan

Capture vision, mission, strategic objectives, and KPAs aligned to your strategic plan.

KPI Configuration

Define institutional KPIs with targets, weights, and calculation methods.

SDBIP

Manage service delivery and budget implementation per quarter.

Data Capture

Record quarterly actuals against KPI targets with RAG status and evidence.

Performance Review

Review and approve submitted quarterly performance data.

Performance Dashboard

Visual KPI performance breakdown by department and KPA.

Risk Register

Maintain the full organisational risk register with categories and owners.

Risk Assessment

Score inherent and residual risk using likelihood and impact matrices.

Mitigation

Track mitigation actions, owners, and target closure dates.

Risk Dashboard

Risk heat maps, category charts, and band summaries.

Reports Hub

Browse, filter, and generate statutory and ad hoc reports.

Templates

Manage report templates with paired risk and performance configurations.

Phrase Library

Reusable legislative and risk management phrases for report drafting.

Report Editor

Full-screen report editing with sections, data sources, and notes.

KPI–Risk Linkage

Map KPIs to risks for combined performance and risk assurance.

Budget Linkage

Link KPIs to budget votes, funding sources, and YTD spend.

Audit Findings

Track audit findings from internal and external sources to closure.

Employees

Manage the employee directory with departments, roles, and positions.

Individual PMS

Employee performance management hub — agreements, work plans, assessments.

Performance Agreements

Create and manage employee performance agreements per financial year.

Settings

Configure system settings, departments, roles, and integrations.