Governance module

RiskOS

Risk register, incidents, POPIA and business continuity in one living system.

RiskOS in use in a South African business
The pain

Risk register updated once a year; Incidents and near-misses not learned from.

The outcome

A living risk register with owners, controls and treatment actions that feeds board reporting.

What's included

  • Risk register with owners, controls and heat map
  • Incident and near-miss reporting (good-faith reporting never penalised)
  • POPIA kit: processing register, PAIA manual tracker, breach workflow (s22)
  • Business continuity and restore drills
  • Insurance register and claims tracker
  • OHS incident log
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 RiskOS

  • Summarise status with source references
  • Draft documents from approved templates for human review

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

Exact scope

  • Entities per tier

Not included

  • Legal opinions
  • Insurance broking

Set-up lead time

  • standard: 24 hours

What we need from you

  • Information Officer name
  • Existing risk register (optional)
  • Insurance schedule

Integrations

ExecutiveOSComplianceOSAssetsOS

KPIs it moves

Risks with tested controls (%)Incident close-out timePOPIA register complete
Pricing

RiskOS pricing

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

starter
R699per month

1 entity

Set-up: R0 (self-service)

growth
R1,999per month

2 entities

Set-up: R2,500

scale
R4,999per month

5 entities

Set-up: R7,500

enterprise
From R12,000per month

Group

Set-up: R25,000

Included in packages: 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.