SMT Area
Senior management workspace for policy ownership, risk oversight, meeting actions, reminders and manager accountability.
Policy Management
Review policy ownership, due dates, approval routes and warnings for policies coming up or overdue.
Risk Management
Open the operational risk register, review high risks, overdue reviews, service areas and accountable owners.
SMT Meeting Management
Build agendas and track decisions, owners, deadlines, escalation and evidence from each meeting.
Key Dates
Track tenders, renewals, audits, filings and toolkit deadlines with assigned owners and warning dates.
Internal Audit Programme
Plan, complete and track assurance audits with owners, outcomes, actions and GDPR checks.
Risk, Data Protection, Safety and Continuity
Manage BCPs, risk assessments, GDPR controls, COSHH assessments and health and safety checks.
Weekly SMT Reminders
Preview each manager's weekly summary of outstanding actions, policy reviews and risk reviews.