Riskly

See Riskly in action

Step through eight workflows when you want the detail. Each tour shows how the registers fit together.

Basic: risks, controls, H&S, licences, training, calendar, reports, and integrations. Pro adds: control testing, assurance findings, and NZ legislation monitoring. Pro suits SMEs stepping up discipline, and NZ teams in larger organisations that need control testing, findings, and legislation in one register (up to 20 seats per organisation).

Risks & Controls

Sound familiar?

“Our risks live in a spreadsheet nobody updates, and I’m not sure which controls actually manage them.”

Build a workable register from Riskly's suggestions, link the controls that manage each risk, and keep documents with the register.

Risks & Controls

RisksControlsDocuments

Phishing leading to credential compromise

Cyber & DataAccepted
Residual · Med

Workplace injury on site

Health & SafetySuggested
Inherent · High

Loss of a critical supplier

OperationalAccepted

Step 1 of 4

Open Risks & Controls

Risks and controls live on one register with Documents alongside. Filter by status, see ratings on Pro, and jump into what needs work.

Health & Safety

Sound familiar?

“Hazards and incidents get reported in chats or notebooks, then follow-ups disappear until something goes wrong.”

See open hazards and incidents, log what happened, work through a WorkSafe notifiable injury checklist when needed, assign follow-ups, record governance reviews, and let staff report without a Riskly login. Inspectors talk to workers, not just managers, so living registers matter.

Health & Safety

HomeDocumentsHazardsIncidentsEngagement

3

Open hazards

1

Open incidents

2

Due in 14 days

What needs doing

Slippery loading dock: yard entrance

Hazard · Auckland depot · High

Open

Near miss: pallet jack in aisle

Via Organisation Reporting · Today

Follow-up

Step 1 of 6

Start from H&S Home

Open hazards, incidents, and due follow-ups land in one place so nothing important waits in a shared inbox.

Licences, Certs & Training

Sound familiar?

“Site access cards, staff certificates, and training records expire, and we only notice when renewal is overdue or someone cannot get on site.”

Track licences and training on one register, see what is expiring, and keep renewals on the same calendar as your other due dates.

Licences & Certs

Licences & CertsTraining
TitleHolderStatus
Site Safe passportJames ChenExpiring
Forklift F endorsementWarehouseValid
First aid certificateOps ManagerValid
Working at heightsJames ChenValid

Step 1 of 4

Browse licences and training

Switch between Licences & Certs and Training. See holder, expiry, and status (valid, expiring, or expired) at a glance.

Reports & exports

Sound familiar?

“Every quarter I rebuild the same board pack from spreadsheets, and I am never sure the numbers match what is in the registers today.”

Start from seven SME-friendly templates, tune charts and lists, add commentary, freeze numbers when you need a dated pack, and export PDF for boards, insurers, or inspectors.

Reports

Start from a template

Quarterly board pack

Extra charts on Pro

Risks, mitigation, and the actions directors usually ask about.

Governance snapshot

Open actions, unmanaged risks, licence expiries, and open hazards at a glance.

H&S monthly update

Hazards, incidents, and document reviews for the monthly meeting.

Licence & calendar outlook

What is expired or due, plus custom compliance dates.

Inspector readiness pack

H&S evidence

H&S evidence mapped to WorkSafe investigation themes. Suitable for inspections, insurers, and internal governance reviews.

Assurance & audit summary

Pro

Assurance engagements, open findings, and remediation work for audit committees and boards.

Blank report

Start empty and add the charts and lists you need.

Step 1 of 5

Choose a template

Seven templates ship with Riskly: Governance snapshot, Quarterly board pack, H&S monthly update, Licence & calendar outlook, Inspector readiness pack, Assurance & audit summary (Pro), and Blank report. Pick one to pre-fill sections, or start blank and build your own layout.

Legislation change monitoring

Pro

Sound familiar?

“I’m never sure when NZ legislation changes, or what that means for how we run the business.”

Watch NZ Acts, work through changes in the Monitoring work queue, record act update checks, flag affected duties, and link obligations back to your risks and controls.

Legislation

MonitoringObligationsReviewsBrowse Legislation

0

Open updates

0

Overdue act checks

3

Checks completed

4

Watched Acts

Suggested for your business

Privacy Act 2020

Accept all (3)

Health and Safety at Work Act 2015

Last checked 8 Sep 2026 · 2 of 4 recommended captured

Step 1 of 5

Build your watchlist

On Monitoring, accept suggested Acts from your Business Profile or add them from Browse Legislation. Open updates and watched Acts show in the status strip at the top.

Obligation review records

Pro

Sound familiar?

“We know what the law says we must do, but proving we checked it regularly is still a spreadsheet and email trail.”

On Pro, record periodic reviews of obligations: outcomes, evidence, follow-up actions, and due dates on Home.

Legislation

MonitoringObligationsReviewsBrowse Legislation

1

Outstanding

0

Upcoming

1

Scheduled

6

Completed

Outstanding reviews

Notify individuals of privacy breach

Due

Privacy Act 2020 · Review due 30 Sep 2026

Scheduled reviews

Annual HSWA worker engagement review

Health and Safety at Work Act 2015 · Mar 2027

Step 1 of 4

Open Reviews

Legislation → Reviews lists outstanding, upcoming, and scheduled duties in separate sections. Home also surfaces obligation reviews that are due.

Control Testing

Pro

Sound familiar?

“We say controls are in place, but nobody checks whether they still work until an audit asks for proof.”

On Pro, schedule tests on implemented controls, record design and operational effectiveness, attach evidence, and raise actions when tests fail.

Risks & Controls

RisksControlsDocumentsControl Testing

1

Overdue

2

Due soon

1

Awaiting result

8

Completed

Site induction & PPE checklist

Quarterly · Due 15 Aug 2026

Step 1 of 4

Open Control Testing

In Risks & Controls, open the Control Testing tab. Overdue, due soon, and completed tests show in one queue.

Assurance & audit findings

Pro

Sound familiar?

“When we receive recommendations, it's hard to convert them into real business change.”

On Pro, track assurance engagements, log findings from audit reports, assign owners, raise remediation actions, and validate closure with evidence.

Risks & Controls

RisksControlsDocumentsAssurance

2

Open activities

5

Open findings

3

Open actions

FY25 external financial audit

Remediation · 5 open findings

Step 1 of 4

Open Assurance

In Risks & Controls, open the Assurance tab. Open activities, open findings, and open remediation actions show in one overview.

Ready to let Riskly work for you?

Start a 4-week free trial with Pro-level access, or compare plans if you already know what you need.