One platform.
Fourteen integrity modules.

01

Complaints Management

Reporting & Investigation End-to-end management of integrity complaints — official complaints, whistleblowing, CEC case decisions, and detection & verification.

• Anonymous & identified intake
• SLA-tracked case workflow
• Secure two-way chat

Open module brief 02

Governance Management

Governance & Compliance Policy documents, procedures, directives, and the organization's integrity governance framework in one place.

• Versioned policy register
• Directives & procedures
• Committee framework records

Open module brief 03

Integrity Strengthening

Governance & Compliance Training certification, ethics surveys, corruption risk awareness campaigns, and integrity pact participation records.

• Certification tracking by employee
• Ethics & culture surveys
• Awareness campaigns

Open module brief 04

Compliance Management

Governance & Compliance Monitor adherence to policy, procedure, and legal obligations — including Section 17A MACC Act corporate liability.

• Obligation register
• Section 17A controls
• Compliance calendar

Open module brief 05

Disciplinary Management

Reporting & Investigation Show-cause letters, hearings, penalty records, and full tracking of disciplinary proceedings.

• Show-cause & hearings
• Penalty records
• Precedent search

Open module brief 06

Conflict of Interest (COI)

Declarations & Conflicts Structured annual COI declarations with Integrity Officer review, helping identify and mitigate conflicts early.

• Annual declaration cycles
• Integrity Officer review
• Mitigation tracking

Open module brief 07

Support Letter Management

Reporting & Investigation Formal reporting of support letters received from external parties during procurement or decision processes.

• External letter intake
• Procurement linkage
• Acknowledgment trail

Open module brief 08

Gifts, Hospitality & Sponsorship

Declarations & Conflicts Declare gifts, hospitality, and sponsorships online with multi-level approval workflows and policy alerts.

• Policy thresholds & alerts
• Multi-level approval
• Sponsorship register

Open module brief 09

Asset Declaration (HAD)

Declarations & Conflicts Employee asset ownership declarations — property, vehicles, investments — with periodic verification cycles.

• Periodic cycles & reminders
• Change flagging
• Verification workflow

Open module brief 10

Integrity Due Diligence (IDD)

Risk & Oversight Integrity screening for staff, vendors, and business partners, aligned with MACC Act 2009 Section 17A best practice.

• Staff & vendor screening
• Risk-based scoring
• Section 17A alignment

Open module brief 11

Corruption Risk Management

Risk & Oversight Identify, assess, and mitigate corruption risk through risk registers, MAP, KRIs, and a matrix dashboard.

• Risk register & MAP
• Key risk indicators
• Matrix dashboard

Open module brief 12

E-IBI Integrity Behaviour Index

Risk & Oversight Periodic surveys measuring the health of your organization's integrity culture via the E-IBI score.

• Periodic culture surveys
• E-IBI score tracking
• Trend analysis

Open module brief 13

Integrity Pact

Governance & Compliance Generate, e-sign, and manage digital integrity pact agreements with full audit trail.

• Digital pact generation
• E-signature collection
• Audit trail

Open module brief 14

PROTECT

Risk & Oversight Procurement, Transparency, Evaluation, Compliance & Tracking — monitor tenders end to end with integrity red flags.

• Tender monitoring
• Integrity red flags
• Approval-to-completion view

Open module brief