Skip to main content

One decision layer over seven modules.

One connected compliance operating system for care providers. Not a collection of disconnected tools. One platform where every module connects.

The pillars, as they ship.

Seven module groups: Compliance Intelligence, Governance, Workforce Verification, Staffing Governance, Scheduling and Attendance, Training and Credentials, and HR Operations.

Compliance Intelligence

Risk scoring, enforcement decisions, and inspection readiness

  • Governance risk matrix
  • Enforcement decisions (hard/soft/monitor)
  • Inspection readiness assessment
  • Incident tracking and resolution
  • Evidence mapping to CQC standards
  • Compliance audit trails

Governance

Risk, actions, assurance, and oversight to evidence your governance layer

  • Risk register with Kanban workflow
  • Action plans with audit trail
  • Assurance packs for inspection readiness
  • Scheduled governance reviews
  • Control effectiveness scoring
  • Entity benchmarking across locations

Workforce Verification

DBS, Right to Work, references, and disclosure management

  • DBS applications
  • Right to Work verification
  • Automated reference checks
  • Role-based compliance requirements
  • Disclosure management and tracking

Staffing Governance

Baselines, skill mix, governance zones, and supervision

  • Staffing baseline configuration
  • Skill mix substitution policies
  • Governance zone management
  • Supervision tracking
  • WTD opt-out management

Scheduling and Attendance

Shifts, timesheets, clock-in, leave, and agency allocation

  • Shift creation with conflict detection
  • GPS-enabled clock in/out
  • Timesheet approval workflows
  • Working Time Regulation tracking
  • Leave management
  • Agency shift allocation

Training and Credentials

Mandatory training, credential tracking, and registration management

  • Role-based training matrix
  • Credential renewal-date monitoring
  • Registration management
  • Document classification
  • CPD tracking

HR Operations

Payroll, onboarding, leave, and agency worker management

  • Payroll management and tax
  • Employee onboarding workflows
  • Leave and absence tracking
  • Agency worker management

What these checks cover

See which staff-file checks need attention

Review the outcome of the seven implemented Schedule 3 checks: identity, DBS and barring, right to work, references, employment history, reasons previous employment ended, and health information. Applicable checks that have not passed prevent commencement clearance in the current gate. Selection records are advisory; qualification checks are not yet enforced.

Keep the rule version with the decision

Schedule 3 evaluations record the rule version, the result of each check, blocking issues and advisory warnings. That record helps explain how the recorded decision was reached.

Separate payroll rate changes from approval

Supported payroll rate tables use a draft-and-approval workflow: the person activating a rate must differ from its author. The workflow records authorship, activation and rejected same-person approval attempts. New rate versions retain earlier records; supported rate records include source references.

Check payroll data before RTI submission

RTI readiness reports highlight missing payroll information and checks that need attention before filing. Running the readiness report does not submit information to HMRC or confirm HMRC acceptance.

How a signal becomes enforcement.

Every module feeds into a shared compliance layer. Workforce verification informs staffing decisions. Scheduling respects credential renewal dates. Training gaps trigger compliance alerts. Nothing operates in isolation.

Verification → Compliance

Credential status feeds directly into risk scoring

Scheduling → Governance

Shift allocation respects staffing baselines and skill mix

Training → Enforcement

Credentials approaching their renewal date trigger automatic compliance alerts

Governance → Compliance

Risk register entries feed directly into compliance posture scoring

HR → Audit

Every employment lifecycle event produces traceable evidence

Built for regulated data.

21 Connected Modules

Enhanced DBS — £49.50

All Features Included

No Per-Module Pricing

UK Data Residency

Role-Based Access Control

Currently verified controls

Residency

UK-hosted infrastructure.

Access control

Role-based access control with entity-level scoping.

Audit

An audit trail on enforcement decisions.

Quiet when fine. Obvious when wrong.

Colour and noise appear only where state or action matters.

Deterministic, not advisory.

Enforcement decisions are hard, soft, or monitor — never silent.

The audit trail is a by-product of operation, not a task.

Watch a signal become enforcement.

Walk through the modules with your own data, your own compliance requirements, and your own team structure.