ariszincgroup.au

Governance, Risk and Compliance Solutions through our SaaS partner

Strategic Executive Solutions Pty Ltd (SES) has designed the HapticHIVE Governance, Risk and Compliance (GRC) Platform to provide a comprehensive enterprise compliance management capability supporting legislative, regulatory, contractual and internal governance obligations across government and regulated industries.

The solution can manage more than 75 legislative instruments and approximately 123 Core Compliance Obligations while supporting both mandatory legislative requirements and internally adopted governance frameworks. The platform enables compliance obligations to be entered manually by authorised users or automatically synchronised through external legislative content providers, including LexisNexis or equivalent services via secure API integration. Legislative content subscriptions remain under the control of the customer where applicable.

The platform supports automated workflow assignment to business owners, compliance owners and executives, allowing obligations to be reviewed, monitored, evidenced and formally attested within configurable review periods. Escalation workflows ensure overdue obligations and control failures are automatically reported to management.

Legislative Content Integration

Our solution supports secure API integration with recognised legislative content providers including but not limited to:

LexisNexis
ComplyWith
SAI Global
Thomson Reuters
Other REST API compliant regulatory content providers

Where automatic content feeds are unavailable, authorised Users may manually create, update and manage legislative obligations directly within the platform.

compliance Regulatory Framework Support

The HapticHIVE GRC platform has been designed to support compliance with Australian Government legislation, prudential standards and internationally recognised governance frameworks, including Australian Legislation:

Superannuation Industry (Supervision) Act 1993 (SIS)
Anti-Money Laundering and Counter-Terrorism Financing Act 2006
Privacy Act 1988
Archives Act 1983
Freedom of Information legislation
Public Interest Disclosure requirements
State Records legislation
Australian Privacy Principles (APPs)

Governance & Management Systems - guidelines adoption | implementation

ISO 37000 – Governance of Organisations
ISO 37301 – Compliance Management Systems (replaces ISO 19600)
ISO 37001 – Anti-Bribery Management Systems
ISO 37002 – Whistleblowing Management Systems
ISO 38500 – Governance of IT for the Organisation

Risk Management Systems - guidelines adoption | implementation

ISO 31000 – Risk Management – Guidelines
ISO 31010 – Risk Assessment Techniques
ISO/IEC 27005 – Information Security Risk Management
ISO 22301 – Business Continuity Management Systems
ISO 22341 – Security and Resilience – Protective Security Management
ISO 28000 – Security Management Systems for the Supply Chain

Compliance & Information Security systems - guidelines adoption | implementation

ISO/IEC 27001 – Information Security Management Systems (ISMS)
ISO/IEC 27002 – Code of Practice for Information Security Controls
ISO/IEC 27017 – Cloud Security Controls
ISO/IEC 27018 – Protection of Personally Identifiable Information (PII) in Cloud Services
ISO/IEC 27701 – Privacy Information Management Systems (PIMS)
ISO/IEC 20000-1 – IT Service Management
ISO/IEC 42001 – Artificial Intelligence

Financial & Prudential Integrations

APRA CPS 220 Risk Management
APRA CPS 230 Operational Risk Management
APRA CPS 234 Information Security
APRA CPS 510 Governance
ASIC Regulatory Requirements
ASIC | ACCC Obligations
Third Party Risk Management
Auditors
Customer Due Diligence | AML

GRC platform

Governance Risk and Compliance Software

Centralised Legislative Obligations Register
Compliance Obligations Register
Regulatory Change Register
Policy Register
Procedure Register
Internal Control Register
Compliance Attestation Workflows
Automated Compliance Notifications
Regulatory Calendar
Compliance Dashboards
Executive Reporting
Audit Trails
Evidence Repository
Exception Management
Continuous Monitoring
Regulatory Reporting
Third Party Risk Management
Vendor Compliance Management
Contract Compliance
Control Effectiveness Assessments
Risk-Control Mapping
Obligation-to-Control Mapping

Ready For Operational Resilience?

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GRC Services

Governance Risk and Compliance Support

Service Desk Integration
Policy and Standard Operating Procedures reviews and implementations
Risk Assessments | AI Monitoring
Post Major Incident reviews
Compliance Assessment Preparation
ISO Compliance preparedness
Maturity Assessments
Strategic Security Plan and GRC roadmap
Implement all-in-one GRC auto monitoring software
Enternal Penetration Testing
External Penetration Testing
Web Application Penetration Testing
Mobile App Penetration Testing
Wi-Fi Penetration Testing
Purple Resilience
Regulatory alignment and compliance mapping
Legislative Content Integration
Regulatory Framework Support

Ready To Protect Your Operations?

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Our Team

Governance Risk and Compliance Software

is simple to adopt and we can implement it fast using AGILE GRC no matter which software you use.

Streamline regulatory compliance

Integration Specialists
Be notified before compliance records expire
Bring your risk register to life
Reduce time in board meetings with ready-made GRC dashboards
Be ready for an audit with real-time reporting
Risks Managed

Ready To Protect Your Business?

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Specialised Training

GRC Training and Capability Development

As an authorised PECB partner, we deliver targeted training services to help your key personnel understand and implement Governance, Risk and Compliance (GRC) frameworks and associated ISO standards. Our programs build capability across leadership and operational teams, ensuring alignment with best-practice governance, effective risk management, and sustainable compliance processes.

Deliver compliance training with ease and from any device

Through practical workshops and tailored learning pathways, we empower your organisation to embed GRC principles, strengthen internal controls, and achieve ongoing operational resilience.

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GovNexus™-7 Platform

An integrated GRC, ERP Connectivity Platform with Service Support. Trademark pending.

Product Overview

GovNexus™ is a secure, modular enterprise platform designed to deliver real-time governance, operational control, and financial integration across complex environments.

The platform combines:

24/7 GRC monitoring and compliance oversight delivered by HapticHIVE MSP Team
Integrated service management via ServiceNow or other service desk platform
Seamless ERP connectivity such as TechnologyOne and SAP
End-to-end visibility across operations, risk, and finance

GovNexus™ is delivered as a Commercial-Off-The-Shelf (COTS) solution, configurable to meet organisational requirements while maintaining compliance with government security and reporting standards.

CORE platform CAPABILITIES

Governance, Risk & Compliance (GRC) Engine

Centralised risk register and controls framework
Policy and compliance management (ISO-aligned frameworks)
Continuous audit tracking and reporting
Automated compliance workflows
Real-time dashboards for risk posture and control effectiveness

24/7 Monitoring and certified Assurance

Governance, Risk & Compliance (GRC) Engine

Continuous monitoring aligned to:
- ESGO framework
- SOC monitoring (Security Operations Centre integration)
Real-time alerting and incident escalation
Threat, vulnerability, and compliance deviation monitoring
Continuous control validation and reporting

Service Management and support Integration

Delivered through ISO 20000 certified support team on ServiceNow:

Incident, problem, and change management
Service request automation
SLA and performance tracking
Integration with CMDB and asset management
Automated ticket generation from GRC alert, and monitoring incidents and events

ERP Integration Layer

Integration and Interoperability Hub

TechnologyOne and SAP compatible

Financial data synchronisation (GL, AP/AR)
Procurement and asset lifecycle integration
Budget tracking and reporting alignment
Secure API-based data exchange
Real-time or scheduled data synchronisation

Integration and Interoperability Hub

API-first architecture
Middleware orchestration layer
Secure authentication (SAML, OAuth2, Azure AD compatible)
Plug-and-play integration model
Scalable to additional enterprise systems

Reporting and Analytics

Integration and Interoperability Hub

Executive dashboards (operations, finance, compliance)
ESG and GRC reporting outputs
Audit-ready reporting formats
Customisable reporting templates
Data export for regulatory submissions

Governance Risk Compliance services

Governance, Risk and Compliance Solutions through our SaaS partner

Legislative Content Integration

compliance Regulatory Framework Support

Governance & Management Systems - guidelines adoption | implementation

Risk Management Systems - guidelines adoption | implementation

Compliance & Information Security systems - guidelines adoption | implementation

Financial & Prudential Integrations

GRC platform

GRC Services

Our Team

Specialised Training

GovNexus™-7 Platform

Product Overview

CORE platform CAPABILITIES

Governance, Risk & Compliance (GRC) Engine

Governance, Risk & Compliance (GRC) Engine

24/7 Monitoring and certified Assurance

Governance, Risk & Compliance (GRC) Engine

Service Management and support Integration

ERP Integration Layer

Integration and Interoperability Hub

Integration and Interoperability Hub

Integration and Interoperability Hub

Integration and Interoperability Hub

Reporting and Analytics

Integration and Interoperability Hub

Integration and Interoperability Hub

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