Governance module

ComplianceOS

Never lose a tender, licence or contract to an expired document again.

ComplianceOS in use in a South African business
The pain

Expired tax PIN, B-BBEE affidavit, COIDA letter or licence discovered at bid time; Documents scattered across inboxes and drives.

The outcome

A compliance calendar with owners, evidence packs and alerts at 90/60/30 days.

What's included

  • Entity compliance vault with 15 standard folders
  • Expiry alerts 90/60/30/14/7/1 with one task per renewal
  • Renewal playbooks ('Renew now / How to renew')
  • Readiness score per entity and per tender
  • Evidence pack export for tenders and funders
  • Regulator calendar (CIPC annual returns, SARS, SAHPRA, HPCSA, CIDB, ISO)
CEO Command CentreSAMPLE DATA
Revenue MTDR2.84m+12%
Cash runway19 wks+2
On-time milestones91%+6pt
Compliance current97%+4pt
Revenue vs target (R m)
Exception desk
Invoice INV-2207 disputedFinance
Site 14 checklist overdueOps
Tender RFQ-88 returnables 2/14Bids
COIDA letter expires 30 dCompliance

Inner Expert AI in ComplianceOS

  • Read expiry dates from uploaded certificates
  • Suggest corrective actions

AI drafts and explains; people approve. Answers cite their sources and stay inside your tenant.

Exact scope

  • Entities per tier
  • Standard SA obligation library
  • Playbooks

Not included

  • Filing on the client's behalf (unless managed service bought)
  • Legal opinions
  • Accredited B-BBEE verification

Set-up lead time

  • standard: 24 hours
  • messy archive classification: 2-3 business days

What we need from you

  • Upload current compliance documents (or forward to intake mailbox)
  • Owner per entity
  • Industry regulators that apply

Integrations

SharePoint/OneDrive/Google DriveTender FactoryPeopleOSOutlook/Teams

KPIs it moves

Documents valid (%)Expired items (count)Renewals lodged before expiry (%)Tender admin disqualifications
Pricing

ComplianceOS pricing

All prices exclude VAT. Confirm Blue Oceans Approach VAT registration status before invoicing VAT (see Unlock Steps). Starter includes 1 entity core.

starter
R699per month

1 entity core

Set-up: R0 (self-service)

growth
R3,999per month

2 entities + playbooks

Set-up: R3,500

scale
R7,999per month

5 entities + tender gating

Set-up: R9,500

enterprise
From R15,000per month

Group, unlimited

Set-up: R30,000

Included in packages: Starter, Growth, Scale, Enterprise, Enterprise Group.

See your business on one screen — in 24 hours.

Book a 30-minute walkthrough. Bring one workflow that keeps you up at night; we will show it running in Blue Oceans.