One reporting program. Every team that depends on it.
Compliance, HR, Legal, and leadership each work from the same case record, with the view and controls their role needs.
Four owners, one system of record.
Run a defensible program without running a call center.
Categories, severity, and timeframes configured to your frameworks: SOX, OSHA, HIPAA. Escalation clocks run from intake, and the audit trail starts at the first word.
In practiceA SOX §301 concern is captured at 2 AM, classified, routed past the named controller, and acknowledged before market open.
Start every case with the facts already gathered.
Every report arrives summarized, categorized, and complete: dates, witnesses, prior occurrences already asked. Two-way anonymous follow-up keeps the conversation open without exposing anyone.
In practiceA conduct concern from a night shift arrives with the facts a reviewer needs, with no re-interview to establish basics.
A record that holds up because it was built that way.
Timestamped, attributed activity captured as work happens. Conflict exclusion is automatic and logged. Full history exports in standard formats, so the record travels with you intact through any transition.
In practiceA regulator asks for the file: time-stamped records and audit logs are produced on the first pass.
See the culture behind the numbers.
Trend analytics drawn from consistent categories give governance committees a real picture: volumes, categories, time-to-acknowledge, and resolution, generated straight from case records.
In practiceQuarterly board pack preparation moves from days of assembly to hours of review.
Configured for the obligations you already carry.
Healthcare
Hospitals, SNFs, physician groups, ambulatory, home health. Intake tuned for clinical concerns: diversion, privacy, patient safety.
HIPAAStark LawFCA · ONC HTI-1Financial services
Banks, broker-dealers, advisory firms, fintech, credit unions. Categories aligned to audit-committee escalation duties.
SOX §301FINRA · SECBSA / AMLPublic companies
SEC registrants, pre-IPO, NYSE / Nasdaq listed. Reporting your audit committee can put in front of the board.
SOX §301NYSE 303A.07Nasdaq 5605 · FCPAFederal contractors
DoD, GSA, civilian agency contractors, sub-tier suppliers. Disclosure timeframes and whistleblower protections built into routing.
FAR 52.203-1341 USC §4712Procurement IntegrityHigher education
Universities, colleges, athletics, research institutions. Restricted categories for sensitive matters, routed past named parties.
Title IXClery Act · FERPAResearch IntegrityTechnology / SaaS
Software, platforms, cloud services, AI / ML companies. Categories covering data handling, model governance, and conduct.
Data privacyAI GovernancePre-built, and fully yours to change.
Pick an industry. This is the baseline your admins start from on day one: the category schema and routing matrix, all editable without engineering.
Culture, governance, and risk reduction, from one consistent intake.
When employees trust the channel and every report is captured the same way, the internal route becomes the reasonable first attempt, and the program produces evidence you can put in front of a regulator.
Protections built into the architecture make speaking up genuinely safe in practice.
Defined ownership, role-scoped access, and reporting your committees can rely on.
Concerns reach the right desk earlier, documented well enough to act on.
Configured for your industry. Sized to your footprint.
Every industry configuration runs on the same platform. Pick the plan that matches how many sites and entities you operate.