Compliance Scorecard
Every Act, regulation and standard, rated and owned.
A statutory and regulatory compliance scorecard — one row per applicable Act, regulation or standard, rated Compliant / Partially / Non-Compliant with a risk-weighted score and remediation owner.
What you get
- Compliance register
- Auto-remediation
- Escalation
Why it matters
Every Act rated, owned and remediated before it becomes a finding.
Compliance with laws and regulations is one of AGSA's three audit dimensions, alongside the financials and performance information — and it is where many entities lose their clean opinion. A compliance scorecard turns the sprawl of applicable Acts, regulations and standards into one rated register: each statutory obligation owned, scored and tracked. King IV Principle 13 and the PFMA require the entity to know what it must comply with and to manage that compliance actively.
The danger is invisibility. When compliance lives in people's heads and email threads, an obligation lapses without anyone noticing until AGSA raises it as a finding — and material non-compliance can move an opinion from unqualified to qualified or worse. There is no risk-weighting, no owner, no remediation deadline, so the same gaps recur and the entity cannot show the committee it has compliance under control.
A risk-weighted scorecard makes compliance manageable. Every applicable Act and standard is rated Compliant, Partially or Non-Compliant; non-compliant entries auto-create remediation tasks with deadlines; and critical-risk non-compliance escalates straight to the Accounting Officer. The Audit Committee reviews it quarterly, so gaps are closed before they become AGSA findings.
Capabilities
What Compliance Scorecard does.
Compliance register
Every applicable Act and standard rated with a risk-weighted score.
Auto-remediation
Non-compliant entries auto-create remediation tasks with deadlines.
Escalation
Critical-risk non-compliance escalates to the AO immediately.
Outcomes
What changes for your team.
Tangible improvements an entity sees once Compliance Scorecard replaces the spreadsheet.
How it works
From data to defensible signal.
Want to see Compliance Scorecardrunning on your entity's own data?
Enquire nowWho it's for
- Compliance Officer and Legal Counsel
- Accounting Officer
- Audit Committee
- Internal audit verifying compliance assertions
Legislative basis
- PFMA s.38(1)(a)(i) — systems of internal control over compliance
- King IV Principle 13 — compliance governance
- ISO 19600 / 37301 — compliance management systems
- Sector-specific Acts — as listed per row in the compliance register
FAQ
Questions teams ask before they sign up.
How does this help with AGSA's compliance audit?
Compliance with laws and regulations is a core AGSA audit dimension. A rated, owned, remediated register lets you close gaps before fieldwork and evidence active management of every applicable obligation.
What happens when something is non-compliant?
Non-compliant entries auto-create remediation tasks with deadlines, and critical-risk non-compliance escalates immediately to the Accounting Officer — so gaps are actioned, not just logged.
How are the statutes chosen?
Each row references the specific Act, regulation or standard applicable to your entity, including sector-specific legislation, so the register reflects your actual obligations rather than a generic list.
Want to know more about Compliance Scorecard?
Tell us about your entity and we'll be in touch with a walkthrough, pricing and next steps — everything you see is traceable to source.