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Solutions / Risk & Compliance

Risk & compliance management software

QEHS Ethos risk and compliance management software brings the enterprise risk register, regulatory controls, and internal audit together on one platform.

Centralise risk identification, assessment, and treatment. Link risks to controls, controls to evidence, and evidence to audit cycles — without a separate GRC suite.

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app.qehsethos.com · Report builder · Incidents by monthFIELDSSiteDIMSeverityDIMReporterDIMMonthDIMIncident countMESOpen actionsMESAvg time to closeMESINCIDENTS BY MONTH × SEVERITY · Q1 2026Jan53 total3102218Feb44 total282014Mar51 total162420TABLE VIEW · 9 ROWSMONTHSITESEVERITYCOUNTOPEN ACTIONSJanPlant 3High104JanPlant 3Medium229FebPlant 3High83FebPlant 4High62MarPlant 3High61MarPlant 4Medium145
Risk & Compliance

1

Register for strategic, operational, and compliance risks

SOX

Testable control evidence per cycle

0

Separate GRC tools required for core workflows

Programs this covers

A practical GRC stack for mid-market and enterprise programs alike.

  • Risk heatmap, treatment plans, and residual-risk tracking
  • Controls library mapped to frameworks (ISO 31000, COSO, NIST, SOC 2)
  • Audit universe, annual plan, and fieldwork evidence collection
  • Findings + remediation SLAs with parallel approvals
  • Attestation campaigns scheduled by role, location, or module

Frameworks and standards

Align to whatever your regulator, insurer, or board demands.

  • ISO 31000 Risk Management
  • COSO ERM
  • NIST RMF + CSF
  • SOC 2 Trust Services Criteria (internal alignment)
  • SOX + J-SOX control testing

Regulatory filings — generator-first posture

QEHS produces the filing artefacts; your team submits them. No silent auto-submit to a regulator without your sign-off — a deliberate choice to keep you in control of the legal exchange.

  • OSHA 300 log — per-case CSV with privacy-case redaction for Form 300 privacy concerns
  • OSHA 300A summary — the annual post-the-summary figures with TRIR and DART
  • ITA-compatible JSON bundle — establishment metadata + cases + summary, ready for upload
  • CSRD / ESRS XBRL generator (EU) — planned; shares the same pure-data pipeline
  • Every filing artefact is regenerable and deterministic so audit trails stay clean

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Frequently asked questions

What is risk and compliance management software?
Risk and compliance management software centralises risk identification, assessment, and treatment alongside controls, regulatory obligations, and internal audit programs. It links risks to controls, controls to evidence, and evidence to audit cycles in a single platform.
How does QEHS Ethos connect risks, controls, and audit evidence?
QEHS Ethos provides a single enterprise risk register for strategic, operational, and compliance risks, with a controls library mapped to frameworks including ISO 31000, COSO, NIST, and SOC 2. Audit fieldwork evidence is linked directly to controls, and findings carry remediation SLAs with parallel approvals.
Does QEHS Ethos support SOX control testing?
Yes. QEHS Ethos supports testable control evidence per cycle for SOX and J-SOX, with attestation campaigns that can be scheduled by role, location, or module. OSHA 300 log and 300A summary artefacts are also generated with privacy-case redaction and TRIR and DART figures.

Ready when you are

See Risk & Compliance configured for your programs.

30-minute demo tailored to your function, your locations, and your compliance obligations.

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Risk & Compliance Management Software | QEHS Ethos