ADD-ON 01 — LEGAL & PROFESSIONAL SERVICES SRA Code of Conduct 2019 SRA Compliance Suite Law firms regulated by the SRA require continuous evidence of supervision, matter compliance, precedent quality, and regulatory readiness. The Legal add-on deploys the complete SRA compliance suite — four interlinked systems producing audit-ready evidence as a natural output of daily fee-earner activity. SRA Supervision Register SRA Code of Conduct 2019 §7.1 Supervisors log oversight activity per matter, per fee-earner. Timestamped, immutable. Produces the supervision trail regulators request at thematic review — not a spreadsheet, a structured register. Client & Matter Compliance Checklist Engine SRA Code 2019 §1.4 · MLR 2017 Matter-opening compliance checks enforced at the database layer. AML, conflict of interest, client care, and scope confirmation logged per matter with completion status and audit trail. Legal Precedent Library SRA Code 2019 §3.1 · ISO 9001:2015 §7.5 Controlled precedent catalogue with version control, approval gate, and access log per document. Every use timestamped. Superseded versions archived, never deleted. ISO 9001-compliant document control. SRA Readiness Report Generator SRA Code 2019 §2.1 Automated readiness report produced on demand from live register data. Surfaces gaps before the regulator does. Supervision log: supervisor, matter, date, nature of supervision — all immutable Matter checklist: AML, conflicts, client care — completion enforced at matter-open Precedent library: version control, approval gate, access log per document SRA readiness report: generated from live data, not manually assembled Connects to existing Govern environment — no new database required One-time mini solutions already purchased? This upgrades them to monitored service Standalone mini solutions (one-time purchase): SRA Supervision Register £1,647 · Client Matter Checklist £1,397 · Legal Precedent Library £1,697 · Readiness Report Generator £1,447 SRA Code 2019 §7.1 SRA Code 2019 §1.4 ISO 9001:2015 §7.5 MLR 2017 Learn more about Legal compliance →
ADD-ON 02 — FINANCIAL SERVICES FCA SMCR · COCON 2.1 · TC Sourcebook FCA Conduct Rules Suite FCA-regulated firms under SM&CR require continuous evidence of Conduct Rules compliance, Certification Regime assessments, Training & Competency records, and breach notification readiness. The Finance add-on deploys four production systems covering the complete SMCR accountability framework. FCA Conduct Rules Breach Register FCA SMCR · COCON 2.1 · MAR A governed breach register that captures Conduct Rules breaches at point of identification, routes them through a structured investigation workflow, and tracks FCA notification obligations and deadlines. Immutable breach history — no record can be altered post-creation. Certification Regime Annual Assessment Tracker FCA SMCR Cert Regime · FIT 1.3 · SYSC 5.2 Annual fitness and propriety assessments, criminal record check records, reference validation, and certification renewal tracking for all Certified Persons. Automated pre-expiry workflow prevents missed assessments — the most common Certification Regime failure. Statement of Responsibilities Database FCA SMCR · SUP 10C Senior Manager Functions mapped to named individuals with responsibilities documented, approved, and version-controlled. Produces the SoR evidence pack auditors request under SM&CR accountability. Training & Competency Evidence Register FCA COBS 2.1 · TC Sourcebook Training records, regulatory mapping, expiry tracking, and renewal reminders for all staff under the T&C Scheme. Gap view surfaces individuals with outstanding requirements. Breach register: identification → investigation → FCA notification → closure Certification tracker: automated pre-expiry reminders, evidence pack on demand Statement of Responsibilities: version-controlled, approval-gated, audit-ready T&C register: training records with expiry tracking and gap view Immutable breach history — no record deletable post-creation FCA notification SLA deadlines tracked automatically Standalone mini solutions (one-time): Breach Register £1,447 · Certification Tracker £1,497 · Statement of Responsibilities £1,547 · T&C Evidence Register £1,447 FCA SMCR COCON 2.1 FIT 1.3 SYSC 5.2 SUP 10C TC Sourcebook Learn more about Financial Services compliance →
ADD-ON 03 — MANUFACTURING & ENGINEERING ISO 9001:2015 · IEC 80000 ISO 9001 Quality Management Suite Quality Managers and Operations Directors require systematic evidence of non-conformance management, document control, maintenance compliance, and management review. The Manufacturing add-on deploys four production systems covering the core ISO 9001:2015 QMS evidence trail — every NCR, every corrective action, every document change traceable and reportable. Non-Conformance Report (NCR) Tracker ISO 9001:2015 §10.2 — Nonconformity & Corrective Action Captures every NCR from identification through root cause analysis, corrective action assignment, and effectiveness verification. ISO 9001 §10.2 requires the organisation to react to NCRs and evaluate the effectiveness of actions taken — this system proves it did. Root cause categories, Pareto trend view, closure evidence required. ISO 9001 Controlled Document Register ISO 9001:2015 §7.5 — Documented Information Every document version-controlled, review-scheduled, and access-logged. Obsolete versions are archived, never deleted — maintaining the historical record that certification auditors require. Approval gate enforced before document release. §7.5.3 compliance structural, not procedural. Management Review Evidence Pack ISO 9001:2015 §9.3 Management review sessions supported by live data extracts — not manually compiled decks. NCR trends, corrective action status, customer satisfaction data, and QMS performance evidence assembled automatically from the register. Maintenance Schedule & Downtime Log ISO 9001:2015 §7.1.3 · IEC 80000 Equipment maintenance scheduled and tracked with work order records. Downtime durations recorded in IEC 80000-compliant SI units (seconds). MTBF and OEE analysis supported by structured data, not retrospective spreadsheet entries. NCR workflow: detection → root cause → corrective action → verification → closure Pareto trend analysis: identify systemic non-conformance patterns Document register: version control, approval gate, review schedule, access log Management review pack: generated from live data, not assembled manually Maintenance schedule: work orders, completion evidence, IEC-compliant units Downtime log: production loss tracking, root cause, MTBF analysis support Full QMS evidence trail across all four systems for ISO 9001 certification Standalone mini solutions (one-time): NCR Tracker £1,397 · Document Register £1,447 · Management Review Pack £1,347 · Maintenance Schedule £1,447 ISO 9001:2015 §10.2 ISO 9001:2015 §7.5 ISO 9001:2015 §9.3 ISO 9001:2015 §7.1.3 IEC 80000 Series Learn more about Manufacturing compliance →
ADD-ON 04 — HEALTHCARE & LIFE SCIENCES CQC Well-Led · NICE Guidance · NHS Improvement CQC Well-Led Governance Suite CQC Governance Leads and Clinical Directors require structured evidence of Well-Led governance, Freedom to Speak Up culture, clinical audit completion, and NICE guidance implementation. The Healthcare add-on deploys four systems that produce CQC inspection-ready evidence as a natural output of daily governance activity — not as a pre-inspection assembly exercise. CQC Well-Led Evidence Register CQC Well-Led Domain · Key Lines of Enquiry Structured evidence of Well-Led governance logged continuously. CQC inspectors can review a complete, chronological governance record — not a selection of Word documents — demonstrating that Well-Led governance occurs continuously, not episodically. Immutable entry log. Clinical Audit Cycle Database CQC Well-Led §3 · NHS Improvement · ISO 9001 §10 Clinical audit packs structured with cycle management, findings capture, improvement action assignment, and re-audit scheduling. The complete audit cycle — from criterion selection to re-audit evidence — maintained in a single auditable record. Re-audit completion, the critical evidence of improvement, is automatically tracked. NICE Guidance Implementation Tracker NICE QS and NG Series NICE guidance tracked with applicability assessment, implementation assignment, evidence capture, and completion status. Provides structured mechanism for identifying applicable guidance, assigning responsibility, tracking progress, and evidencing compliance — the four elements most organisations currently cannot demonstrate. Speak-Up & Staff Feedback Register CQC Well-Led §3.1 — Freedom to Speak Up Freedom to Speak Up concerns logged at first receipt with investigation workflows, resolution recording, and learning capture. Both structured and immutable — evidence of a continuous, structured culture of openness that CQC inspectors require under the Well-Led KLOEs. Well-Led evidence: continuous chronological governance record, not episodic Clinical audit: full cycle — criterion → findings → actions → re-audit evidence NICE guidance: applicability, assignment, implementation, evidence — all tracked Speak-Up register: structured investigation workflow, immutable concern log CQC inspection-ready: evidence retrievable in under 30 seconds under inspection Immutable audit trail across all four systems — nothing deletable post-creation Standalone mini solutions (one-time): CQC Well-Led Register £1,497 · Clinical Audit Pack £1,397 · NICE Guidance Tracker £1,447 · Speak-Up Register £1,347 CQC Well-Led CQC KLOEs NICE QS & NG Series NHS Improvement ISO 9001 §10 Learn more about Healthcare compliance →
ASSET MONITOR — £149/MO Add sector evidence to your asset foundation Asset Monitor gives you SAM, HAM, and ELP tracking. Add an industry module and your sector-specific regulatory evidence connects to the same Supabase environment. One database. Two compliance layers. £248/month combined. Example: Asset Monitor + Manufacturing Add-on = £248/month View Asset Monitor →
GOVERNANCE ENGINE — £299/MO The most common combination Governance Engine covers the infrastructure compliance layer fully. Add your industry module and the sector-specific evidence feeds automatically into your weekly CSI report and compliance health dashboard. £398/month delivers complete multi-framework governance. Example: Governance Engine + Legal Add-on = £398/month View Governance Engine →
FULL STACK — £449/MO First add-on included — stack more at £99 Full Stack includes one industry add-on of your choice. Operating across multiple regulated sectors? Stack additional modules at £99/month each. All modules connect to the same environment. Example: Full Stack + Healthcare + Manufacturing = £547/month total View Full Stack →
MID TIER Governance Engine £299/mo + £99/add-on All Asset Monitor + Health Monitor · Change Mgmt · KB · CSI + Industry Module
TOP TIER — 1 ADD-ON INCLUDED Full Stack £449/mo (1st add-on free) Everything + Service Desk · 1 module included · Stack more at £99