Government and Public Sector compliance management | Riskophia
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Government and public sector

Municipalities, agencies, school boards and public bodies answer to privacy, accessibility, procurement, records and information management rules, and to their own councils and auditors. Riskophia gives clerks, auditors and department heads a shared register of obligations and a defensible record of how each is met.

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The challenge

What compliance looks like in the public sector.

Statutory duties

Legislated reporting deadlines and duties are spread across departments with no single register.

Audit recommendations

Internal and external audit recommendations are reported to council but tracked inconsistently.

Access and privacy

Freedom of information and privacy obligations need training, breach workflow and evidence.

Accessibility

Accessibility legislation carries compliance reporting and training requirements.

Regulatory environment

Obligations Riskophia is configured for.

Representative regulations, standards and programs. Your register is built from your own services, sites and jurisdictions.

FIPPA and MFIPPAAODA and accessibility legislationRecords and information managementProcurement directivesMunicipal and provincial statutes
Use cases

Where public-sector teams start.

Statutory obligations register

Legislated duties and reporting deadlines by department with owners and evidence.

Audit recommendation tracking

Internal and external audit recommendations converted to actions and reported to council.

Privacy and access compliance

Request handling, privacy training and breach workflow in one place.

Council reporting

Status by department and statute for committees and council.

Platform capabilities

Modules that apply.

Regulatory IntelligenceAvailableRiskophia identifies the regulations that apply to you from your industry, services and locations, and keeps the library current as rules change.See module →Compliance ManagementAvailableEvery requirement becomes a checklist item with status, owner, due date and linked evidence.See module →Audit and Action ManagementComing soonSeverity, root cause, source and the requirement each finding relates to.See module →Policy ManagementAvailableVersion history, approval and effective dates, and a single current version for every policy.See module →Training and Workforce ComplianceAvailableTraining matrices by role, site and department, included with a Learnophia subscription.See module →Analytics and ReportingRoadmapCompliance status, open gaps and action closure over time.See module →

See Riskophia configured for the public sector.

Book a 30-minute demo led by a compliance professional, or talk to an expert about your sector.

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