Turn Policy Into Process



Environmental sustainability and governance refer to the way your organisation manages and oversees the environmental, social and economic aspects of business activities and their impacts.

It considers the legislative obligations, policies, and better practice necessary to achieve business outcomes with a focus on ensuring environmental impacts are limited, decision making is transparent and accountable, and professional and business integrity is maintained.

At an operational level, this would include management of conflicts of interest, oversight and management of environmental impacts, accountability for supplier activities, and compliance with legislative obligations.

with lighthouse, we provide you and your organisation with:

Matrices and Appetite Levels

Lighthouse supports multiple risk and opportunity matrices and appetite levels for varying business activities. This supports more effective management of your organisation’s risk, integrity, environmental and sustainability impacts. It allows you to capture information about business processes for niche reporting requirements and provides you with the granularity required to determine specific business impacts and inform mitigation or improved maturity strategies.


Create registers for accountable documents, declarations, mandatory reporting, information release requests, and any other business activities where comparative analysis is important for effective oversight and management.

Accountability and Oversight

Embed your organisations delegations and authorisations into the data capture process to ensure the correct business processes are applied and to support transparency in decision making. This provides comfort that the data within reports is accurate and consistent with your organisation’s internal policy settings.

3rd Party Management

With business reliance on external service providers, it is important that a governance, risk, assurance and compliance solution can accommodate all workers regardless of the way they are engaged by your organisation. This ensures consistency in the management of integrity risks and provides a holistic view of the environmental and social impacts of your business activities.


Lighthouse provides a range of sub functions to help increase your data accuracy, boost efficiency,
and provide confidence in your environmental sustainability and governance management activities.

  • Environmental matrix
  • Sustainability matrix
  • Conflict of interest register
  • Vendor / 3rd party management
  • Environment aspect and compliance obligation
  • Gifts and benefits register
  • Public interest disclosure register
  • Plus more

Lighthouse meets all Australian Federal Government security
and privacy requirements and is IRAP Certified to the ‘Protected’ level.

Lighthouse Cyber Security Guide is available on request.

For more security and general system information, please visit our support page.

Be confident in the fact that your privacy is assured and data is secured: we are ISO27001 Certified.

Lighthouse is fully GDPR compliant, giving our EU customers peace of mind.

We are certified under the Digital Transformation Agency’s Hosting Certification Framework.

We partner with Amazon Web Services (AWS) to provide us with highly-secure, locally domiciled (AU in Sydney, UK in London) hosting services.


Since implementing Lighthouse, on average, our clients have experienced …

75% Increase in

Data Accuracy

80% Boost in


x3 Increase in


100% Would



With over 14 years of expertise and experience in the space, hundreds of implemented solutions, and well over 100,000 users, we support all tiers of Government in Australia, the UK, and New Zealand across aged care, education, and all other regulated industries.

Interested in learning more? Book in a free demo with us today!