We turn Governance Risk Compliance policy into process

SUPPORTING YOUR GRC BUSINESS CAPABILITY MODEL.

A Firts-class GRC process and workflow builder.

Lighthouse by Torque Software is a commercial-off-the-shelf software system that works alongside your Enterprise systems to streamline governance, risk and compliance (GRC) processes. Lighthouse provides a single source of truth and a complete workflow management system, allowing organisations to replace spreadsheets with a simple cloud-based tool. By providing a centralised platform, Lighthouse enables organisations to effectively manage, track and report on all GRC activities and data, ultimately helping them improve their compliance posture.

business capabilitIES

Click on each Business Capability to expand and explore sub-functions supported by Lighthouse.

  • Identification
  • Notification
  • Prioritisation and classification
  • Investigation
  • Analysis and action
  • Corrective action creation & tracking
  • Action management
  • Task management
  • Injury compensation claims
  • Employee capacity reports
  • Return to work plan and medical assessment
  • Risk and control library
  • Risk profiling
  • Risk register
  • Control effectiveness and criticality assessment
  • Integrated risk rating tool
  • Risk assessment
  • Risk audit workflow
  • Risk monitoring and reporting
  • Security risk management
  • Cyber Risk Management
  • 3rd Party Risk Management
  • Fraud Control and Corruption Risk Management
  • Safe Worker Method and Environmental Statement (SWMES) forms and workflows

  • Regulatory legal register

  • Compliance breach management

  • Compliance plan

  • Compliance audit workflow

  • Scheduling and checklist

  • Compliance change control

  • 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

  • Policy creation, review, and approval

  • Trigger of Adhoc/scheduled review

  • Collaboration and version management

  • Hazard register

  • Investigation management

  • Asset management

  • Change control form

  • Action tracking

  • Change control workflow

  • Internal audit

  • External audit

  • Management system audit

  • Continuity plan

  • Crisis and emergency management

  • Disaster recovery

  • Emergency mass notification

  • Dashboard/executive summaries

  • Drag-and-drop report configuration

  • Data-driven alerts

  • Data drill down

Our Product – Lighthouse

Watch an overview of Lighthouse, exploring the 10 key elements of the solution.

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Lighthouse is trusted by over 30 organisations.

Why do Aged Care entites use Lighthouse?

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ENHANCED COMPLIANCE

Lighthouse provides a centralised platform for tracking compliance requirements and tasks against a variety of regulations and frameworks.
RISK MANAGEMENT

Lighthouse helps to assess and manage risks more effectively by providing tools for identifying, assessing, mitigating and treating organisational risks.
HIGHLY CONFIGURABLE

Lighthouse is highly configurable, allowing entities to configure GRC processes to meet their specific needs and business requirements.
REAL-TIME DATA

Lighthouse provides real-time data and analytics, enabling better decision-making and more accurate governance, risk and compliance reporting for stakeholders.
INCREASED TRANSPARENCY

Lighthouse provides entities with greater visibility of their governance, risk and compliance activities, making it easier to identify, address and mitigate potential issues.

"I take the opportunity to thank the team at Torque Software for their support and consideration in strengthening our processes and governance protocols."

– Chief Finance Officer, Aged Care Sector

lighthouse Solution summary

Lighthouse Essentials is the base instance of Lighthouse (or the ‘engine’), as well as the components most clients require as a minimum. Other modules can be procured (outlined below) and added as needed, significantly extending the benefits obtained from Lighthouse.

Lighthouse essentials

The Lighthouse Essential package includes:

  • Lighthouse Engine (including Single Sign-On (SSO), HR Linking (users/organisational units))
  • Non-compliance reporting
  • Gift and benefit reporting
  • Hospitality reporting (incl. FBT, QONs)
  • Assurance surveys
  • General surveys
  • Learning Manager (online training)

Additional features include:

  • Automated notifications and reminders
  • Powerful real-time and scheduled reporting
  • Indvidualised reporting dashboards
  • Fully configurable to meet the requirements of your organisation
  • Rapid deployment (typically < 6 weeks).

Lighthouse has been supporting Australian organisations for over 13 years.

popular lighthouse Modules

In addition to the Lighthouse Essentials Package, other modules can be procured within Lighthouse. Our Lighthouse Governance Library contains over 150 existing processes which can be imported into your instance immediately and with minimal configuration – significantly extending the benefits obtained from Lighthouse. Below is an overview of some of our most popular modules.

Lighthouse Compliance

Lighthouse Compliance Manager provides an end-to-end compliance solution for organisations. The Lighthouse Compliance Manager Eco-System contains all the capabilities, tools and resources required to deliver an efficient and effective compliance program. 

Lighthouse Risk Management

Lighthouse Risk Manager is our industry-leading solution that manages all aspects of the risk management process across all categories of risk, relevant to your organisation (e.g. enterprise, operational, WHS, procurement, project etc.). Due to Lighthouse’s highly configurable nature, risk matrices, policies and processes are embedded within the system to deliver compliance by design.

Lighthouse Audit & Assurance

Lighthouse provides you with an efficient and effective way to plan and manage audit and assurance activities. With an impressive range of off-the-shelf resources that support any framework, including the three lines of defense (Management, Risk Functions, Internal Audit), it provides all you need to deliver an effective audit and assurance program, including the management of any recommendations. 

Integrations/ Partnerships:

  • Microsoft
  • Cabcharge
  • VANguard SSO
  • Azure SSO
  • Okta SSO
  • JSON API
  • HR + Finance System integration
  • Legislative Monitoring Services
  • Flexible import and export via CSV for any other product connectivity

lighthouse Module Library

In addition to our Essentials Package and popular Lighthouse Modules, we also have a Governance Library containing over 150 existing processes, all of which can be imported into your Lighthouse instance immediately and with minimal configuration. This list is not exhaustive and is meant to provide an overview:

  • Conflict of Interest 
  • Business Plan Manager
  • KPI Manager
  • Meeting Manager
  • Policy Manager
  • Compliance Automation
  • Non-Compliance Surveys
  • Compliance Assessments
  • Risk Manager (including Risk Reviews)
  • Risk Registers
  • Risk Planning
  • Risk Assessment
  • Control Effectiveness
  • Audit & Assurance Planner
  • Audit & Assurance Manager
  • Corrective Actions Register
  • Assurance Certificates
  • Purchase Request
  • Contract Register
  • Probity Agreement Register 
  • Traveler Profile
  • CabCharge
  • Domestic Travel Request
  • International Travel Request
  • Vehicle Management
  • Credit Card Control Centre
  • Invoice Payment Request
  • Contingent Liabilities
  • FBT Manager 
  • Expensive Reimbursement Manager
  • Online Training
  • Remote Working Agreement
  • Staff Reimbursement
  • Remote Working Agreement Request 
  • Legal Advice Register
  • Non-Disclosure Agreement
  • Privacy Agreement
  • Vaccination Status Registry 
  • RAT/PCR Testing Report
  • Visitor Management 
  • Remote Working Agreement Request 
  • Recruitment Manager
  • Incident Report
  • Safety Inspection
  • First Aid Register
  • Corrective Actions Register

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