Federal Government agencies
GovComply: Digital investment compliance for Australian Government, automated.
Digital investment compliance is a full-time job done part-time in spreadsheets. GovComply replaces the spreadsheets and email chases with a single system of record built around the Commonwealth's framework.
Capabilities
- Investment framework state tracking and project dashboard
- Digital Investment Plan builder with minimum standards checklist
- Assurance report automation for Tier 1 and Tier 2 projects
- Benefits realisation tracking
- Digital experience policy scorecard
- Submission workflow and evidence store
The framework, encoded
GovComply tracks every project in your portfolio against the digital investment framework's states and obligations: what stage each investment is at, which minimum standards apply, what is due and what evidence exists. The portfolio dashboard gives executives the position in one view instead of a quarterly archaeology exercise.
The Digital Investment Plan builder walks teams through the minimum standards checklist as they draft, so plans arrive complete rather than bounced back.
Assurance reporting without the scramble
Tier 1 and Tier 2 assurance reports assemble themselves from the data the system already holds: status, risks, benefits, recommendations and their closure trail. Submission workflow carries a report from drafting through endorsement to lodgement, and the evidence store keeps everything an auditor might ask for attached to the record it supports.
Recommendation tracking means findings from one review are visibly progressed before the next, which is exactly what reviewers look for.
Benefits and digital experience, measured
Benefits realisation tracking connects the promises in the business case to measures that update as delivery proceeds, so value is demonstrated rather than asserted. The digital experience policy scorecard does the same for user-facing obligations.
GovComply is sovereign software, built in Australia for Australian Government. It exists so agencies can be demonstrably compliant without burning senior people on collation.