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B-SAFE · Governance & Enterprise Risk

Corporate governance and enterprise risk, in one register.

Capture, score and track risks across the organisation — with the controls, owners and assurance evidence to satisfy boards, auditors and regulators.

Risk registers & scoring

Configurable likelihood/impact matrices, appetite thresholds and heat maps.

Controls & assurance

Link risks to controls, actions and evidence; track assurance over time.

Board-ready reporting

Live dashboards and scheduled reports for committees and auditors.

What you get

Key features.

Everything below is part of the Governance offering on G-Cloud.

Strategic, operational & project riskOne register across every risk type and level.
Risk appetite & toleranceSet thresholds and flag breaches automatically.
Controls & assurance mappingTest control effectiveness across the lines of defence.
Modular & extensiblePlenty of modules and extensions — configure forms, workflows and reports without contacting us.
Full audit trailEvery change recorded — who, when, and the old and new values.
Full disaster recoveryRecovery Point Objective of 1 hour, Recovery Time Objective of 4 hours — shortened to minutes on request.
Governance & Enterprise Risk

From risk to control to evidence — no spreadsheets.

Every risk carries its owner, controls, actions and review date. Roll risks up the organisational structure, or drill into a single business unit.

  • Strategic, operational & project registers
  • Risk appetite, tolerance & escalation
  • Linked actions, owners & due dates
  • Org-wide roll-up & committee reporting
app.bondap.com/governance
B-SAFE Governance dashboard
One platform

Part of the B-SAFE family.

Governance works on its own — or alongside the other seventeen systems, sharing one record so nothing is re-keyed.

Security & assurance

Built to public-sector standards.

Hosted in UK or EEA Tier 3 data centres, independently assured, with a clean exit whenever you need it.

G-Cloud 14 ISO 27001 ISO 9001 Cyber Essentials Plus CSA STAR NCSC 14 Cloud Security Principles PSN-ready GDPR

See Governance in action.

A 30-minute walkthrough tailored to your team — or find Bondap on the Digital Marketplace.