ENTERPRISE RISK & COMPLIANCE, IN ONE VIEW

Compliance command centre.

See exposure. Assign action. Escalate what matters.

SFL
CONTROL READY

START WITH AN EXAMPLEIllustrative scenarios · editable inputs

Assess the situation

New assessment

Contingency actions

Ready for the decision owner?

Generate a concise escalation brief with the selected risk, deadline and actions.

This assessment and rule edits are saved in this browser only. No notifications are sent. Download a brief to retain a record.

Highest applicable level wins.

Take the highest of severity, business impact, category minimum and closure / safety triggers. A blocked or unacknowledged overdue response adds the configured uplift, capped at Level 4. All response deadlines run from identification.

Decision owners & response clocks

Protocol name

Level & name	Decision owner	Response minutes	Update every minutes	Keep informed

At Level 2, the category's functional lead below is the decision owner. Timelines are proposed internal targets in elapsed time, not statutory deadlines. Notify promptly; honour any earlier verified external deadline.

Category routing & contingency actions

Triggers & safeguards

Severity → level

Business impact → level

Blocked / overdue upliftStore closure minimum

Critical severity, severe impact and immediate safety exposure remain Level 4. Higher levels cannot have longer initial response deadlines.

Workflow validation

Checks the saved rules against escalation, safety, deadlines and closure safeguards. This is functional validation, not policy approval.