Sydney Metro Airports

Sydney Metro Airports

  • Requirement

    Sydney Metro Airports needed to automate their risk and compliance management processes. Key information about potential risk issues and compliance obligations needed to be kept in a central secure database which could be quickly and easily accessed via a web browser. The system needed to be simple to use and represent value for money.

  • Solution

    We impemented a pre-fabricated risk and control framework that aligned closely to the company's business operations and philosophy.  This enabled us to deliver an efficient configuration and training solution.

  • Benefit

    Risks, controls and compliance obligations are now integrated within one application enabling better understanding about the governance situation.  Automatic workflow including notification mechanisms has provided much better coverage and control than the previously disjointed 'spreadsheet and email' method.