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Case Study

Yancoal mining sites implement CMO COMPLIANCE as a HSEQ business management system to automate workflow, reducing risk and increasing efficiency.


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Action & Issue Tracking Software

The CMO COMPLIANCE™ Action Tracking software solution automates the tracking of actions generated independently or from other HSE&Q processes such as incidents, audits, training, obligations or risk assessments.

CMO COMPLIANCE™ tracks and manages the process of generating and carrying out action plans, verifying completion, automating follow-up effectiveness tasks, and, when applicable, closing the loop for actions raised from incidents, audits, training, obligations or risk assessment.

CMO COMPLIANCE™ is the only enterprise action & issue tracking software solution that makes it possible for your company to implement a holistic approach to action management, integrating tightly with existing office applications. The highly configurable CMO COMPLIANCE™ architecture allows your organization to record and manage actions and issues from any source, with an automated workflow engine routing notifications through to the relevant parties for the appropriate investigation, root cause analysis, planning, verification and effectiveness steps. With CMO COMPLIANCE, you are assured a repeatable, compliant and closed-loop CAPA process.

Audit & Assessment

Supports the entire audit process from risk assessment to planning and audit execution, including document management and remediation.

Action & Issue Tracking

Tracks actions from creation to verification, with automatic notifcation and escalation optimising completion rates.

Incident Management

Manages occurrences or incidents that causes an interruption to standard operation, resulting in performance improvement

Risk Management

Improve the visibility and management and reporting of risk, to prevent incidents and associated losses before they occur.

Permits & Approvals

Enables any organisation to track critical dates, obligations and conditions to ensure compliance across global operations

Document Management

Increase control and productivity with a document management system that automates workflow and distribution

Training & Competence

Accurately track employee skill levels, certifications and training in real time, with automated email notifications and reminders.

Contractor Management

Drive continual operational performance whilst reducing risks & costs across your supply chain.

Compliance Management

Map compliance requirements and obligations to an organisational hierarchy, then assign responsibilities and track to completion

HSE&Q Obligation Library

With over 10,000 HSE&Q obligations, automate all steps in the compliance management process, tracking responsibilities and due dates for compliance obligations.

Reports & Improvement

Insightful and interactive reports and dashboards, designed to drive operational improvement at all levels of the organisation.

Time & Cost Savings

Remove duplication, automate reporting and workflow processes with CMO COMPLIANCE, resulting in significant impact on the bottom line of an organisation

Rapid Return on Investment

Rapid return on your investment given the rapid deployment of our out of the box solution with predefined security roles, workflows, reports, dashboards and content that can be further configured to your requirements with configuration by the end user.

Simple To Use

Designed with ease of use as a focal point, yet incredibly powerful to give Power Users seamless control over the configuration for their organisation.

Mobile Interfaces

Revolutionise your organisation, empowering those in the field with mobile event reporting, obligation management, training & competence management, document control and remediation on iPads, iPhones, iPods & PDAs.

SaaS or On Premise

We are the first leading provider of GRC Software to provide a purpose built SaaS solution, whilst also providing On Premise solutions.

Notification & Escalation Engine

Automate workflow with the highly configurable workflow engine, configuring notifications and reminders to be automatically routed.

Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.

Michael Rasmussen, Corporate Integrity LLC
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Case Studies

Learn why CMO COMPLIANCE implementations save our clients time & money, and improve operational performance.

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Impressed with the breadth of issues and implementation the CMO COMPLIANCE Governance, Risk & Compliance platform has addressed.

Michael Rasmussen, Corporate Integrity LLC