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Solutions / Risk & Compliance

Risk & Compliance

Enterprise risk register, regulatory controls, and internal audit 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

Explore other solutions

Environment, Health & SafetyQualityEnvironment & SustainabilityAsset managementOperational excellence

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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