Compliance Centre Risk is cloud based software, providing users across your organisation with simple, easy to use tools to identify, review, mitigate and manage risk. Risk Assessments can be constructed using a comprehensive range of pre-defined templates, or be completely bespoke, using our easy 5-step ‘wizard’.
- Fully responsive, accessible remotely via any modern browser
- Create using predefined hazards and controls templates/from blank
- 5-step ‘wizard’ process to create risk assessment
- Master risk assessments can be assigned to locations to adopt
- Ability to upload supplementary material against risk assessments
- Users can track the review dates against existing risk assessments
- Add/remove any non-mandatory control measures
- Full history of past versions available with change feature log
- Complemented by risk status Dashboard, To-Dos and Alerts
- Additional cloud-based policy and documents storage modules included
- Risk assessments can be tailored to suit businesses’ needs
- Users can create their own risk assessments
- Businesses will reminded of review dates with automatic alerts
- Control measures reduce overall risk rating of each risk assessment
- Enables businesses to put preventative measures in place
- One online location to store vital documentation
- Designed by Environmental Health Practitioners, developed by software experts
- Web-based solution - reduce paperwork, printing costs and manual processes
- Due diligence incident data stored in secure, cloud-based system
- Full history of past versions available for evidence
£7500 per instance per year
- Education pricing available
Shield Safety Group
|Software add-on or extension||Yes, but can also be used as a standalone service|
|What software services is the service an extension to||Risk is part of a suite of Risk Management modules available in Compliance Centre. Other modules include Audit, Incidents & Accident Management Training, Checklists, Fire Risk Assessment, Policy, Registry, Documents and Risk Assessment. All include access to our risk indicating Dashboard, to-dos, alerts and announcements functionality.|
|Cloud deployment model||Public cloud|
|Service constraints||Shield Safety reserves the right to perform updates, enhancements and maintenance releases in continuous delivery style. Full release notes will be provided following the release. If any interruption to service is anticipated, notice by email will be provided 7 days prior to the release.|
|Email or online ticketing support||Email or online ticketing|
|Support response times||Our Support Team classify response time according to priorities. On working days, for general questions our target response time is 8 hours and target resolution time (P4). For a minor no. of users/functions affected with potential minor disruption, we will aim to respond within 5 days (P3). For many users and functions affected that prevents business function, the target time is 4 hours (P2). For critical issues relating to the inability to access the service the team will aim to respond within 1 hour.|
|User can manage status and priority of support tickets||No|
|Phone support availability||9 to 5 (UK time), Monday to Friday|
|Web chat support||No|
We currently offer instant, self-service support options, in the form of contextual FAQ content, available to every Compliance Centre user via the system interface.
Should you not be able to find the information you need, or need to report an issue, our Compliance Centre support team currently operate email and telephone support during office hours. Every enquiry logged will be evaluated and prioritised, meaning efficient processing, quick response and resolution times.
Our dedicated Support Team are available for nominated contacts via the following email or telephone during office hours.
Telephone: 020 3740 3744
Shield Safety requires a maximum number of contacts (as indicated on your contract) to be nominated to request support, who will also be deemed to have authority to request defect resolution. To report an issue, please contact our Support Team using one of the channels detailed above.
|Support available to third parties||Yes|
Onboarding and offboarding
We find the key to successful adoption and usage of software is an outstanding on-boarding and setup service, focussed on Customer Success at every stage.
Our first stage is that of discovery, typically involving a call or meeting between your key stakeholders and our Implementation Team. Our goals are to understand your current processes and requirements, and how they can be facilitated (and if possible improved) using Compliance Centre. Our team will offer you demonstration of the service and coaching to enable you to make configuration decisions of your module and base system, such as organisational structure, users, roles and permissions. Our team will also demonstrate all self-management functions available to you, so you are aware of what you can configure.
During the second stage, we will setup and configure your service as required and work with you to iterate to meet your needs. At the end of the process, you will approve the configuration and the system will be ready to use.
We offer user training, delivered via webinar in a ‘Train the Trainer’ style. Additional training sessions (via webinar or classroom based) can be provided subject to your requirements.
|End-of-contract data extraction||Shield Safety can provide an extract of data in a specific format in CSV at the end of the contract.|
|End-of-contract process||In the event of a requirement to leave the Compliance Centre service in the future, we commit to a full handover and support in migration to the new environment. There may be an additional charge for this service, which will depend upon the effort required.|
Using the service
|Web browser interface||Yes|
|Application to install||No|
|Designed for use on mobile devices||Yes|
|Differences between the mobile and desktop service||Our application is completely responsive. When the browser scales down to the size of a mobile device, our navigation changes and content is re-prioritised.|
|Accessibility standards||None or don’t know|
|Description of accessibility||All non-text content that is presented to the user has a text alternative. Information, structure, and relationships conveyed through presentation can be programmatically determined or are available in text. Colour is not used as the only visual means of conveying information, indicating an action, prompting a response, or distinguishing a visual element. Our contrast ration of text also meets guidelines.|
|Description of customisation||Shield Safety can offer bespoke development of additional reports as required by the organisation. We can also offer bespoke software development to further customise our modules, or create new functionality, subject to requirements and consideration of our development roadmap. Please discuss your requirements in the first instance with your sales representative or Implementation Manager.|
|Independence of resources||We have automatic scaling of the application servers and at the database level, based on resource availability.|
|Service usage metrics||Yes|
|Metrics types||A user with permission may access a 'User Activity' report, which details last log in by user.|
|Reporting types||Regular reports|
|Supplier type||Not a reseller|
|Staff security clearance||Staff screening not performed|
|Government security clearance||None|
|Knowledge of data storage and processing locations||Yes|
|Data storage and processing locations||
|User control over data storage and processing locations||No|
|Datacentre security standards||Managed by a third party|
|Penetration testing frequency||At least once a year|
|Penetration testing approach||‘IT Health Check’ performed by a Tigerscheme qualified provider or a CREST-approved service provider|
|Protecting data at rest||
|Data sanitisation process||Yes|
|Data sanitisation type||
|Equipment disposal approach||In-house destruction process|
Data importing and exporting
|Data export approach||Users with permission can export data as generated by pre-defined reports, in CSV (or PDF where available) format via the user interface.|
|Data export formats||
|Other data export formats|
|Data import formats||CSV|
|Data protection between buyer and supplier networks||TLS (version 1.2 or above)|
|Data protection within supplier network||TLS (version 1.2 or above)|
Availability and resilience
|Guaranteed availability||Compliance Centre is a hosted application and database in the Microsoft Azure Cloud. Microsoft are responsible for managing our datacentre and provide a 99.95% SLA. We provide a 99.5% SLA for availability of the system (including scheduled downtime).|
|Approach to resilience||
Our web applications are hosted in using Cloud Services which run as clustered instances, providing the necessary failover and resilience.
Cloud hosted SQL Server is used for data storage, and is also clustered with automatic failover.
All Files are geo-replicated and are bound by Microsoft's SLA.
|Outage reporting||We report outages and system status via an external website.|
Identity and authentication
|User authentication needed||Yes|
|Access restrictions in management interfaces and support channels||
Currently users are authenticated by Username and Password.
We also support Identity federation, and can make provisions for 2 Factor Auth.
|Access restriction testing frequency||At least once a year|
|Management access authentication||
Audit information for users
|Access to user activity audit information||Users contact the support team to get audit information|
|How long user audit data is stored for||At least 12 months|
|Access to supplier activity audit information||Users contact the support team to get audit information|
|How long supplier audit data is stored for||At least 12 months|
|How long system logs are stored for||At least 12 months|
Standards and certifications
|ISO/IEC 27001 certification||No|
|ISO 28000:2007 certification||No|
|CSA STAR certification||No|
|Other security certifications||No|
|Named board-level person responsible for service security||Yes|
|Security governance certified||No|
|Security governance approach||Our Information Security Framework and subsequent implementation of policies, procedures and standards has been designed in accordance with best practice and ISO 27001 Standard, with a view to the company becoming accredited towards the end of 2017.|
|Information security policies and processes||We have an overarching Information Security Policy, which comprises a subset of policies for the control and governance of areas such as Data Handling & Classification, Data Retention, Incident Response, Network Management, Access Management, Back-up, Third Party Compliance, Mobile device management etc. We have various roles and responsibilities attributed to the management and enforcement of the various policies, but our Information Security Committee maintains overall accountability.|
|Configuration and change management standard||Supplier-defined controls|
|Configuration and change management approach||
All changes follow a source management model, whereby code is changed in a branch and reviewed by a senior developer. Once code is approved, it is merged and then built by our continuous integration environment. The produced package is then ready for deployment by automated deployment software. This software provides a centralised point of configuration for all environments.
All code is reviewed by a senior member of staff for security implications.
All code is peer reviewed, tested and subject to the deployment management process.
Insights and application errors are collected and monitored.
|Vulnerability management type||Supplier-defined controls|
|Vulnerability management approach||
Any system/infrastructure vulnerabilities are managed by Microsoft as part of the Azure platform.
Application Vulnerabilities are managed through 'hot-fixes' as part of our source management process described above.
We use a third party Check and Crest approved supplier to assess and security test the Compliance Centre application, on at least an annual basis.
|Protective monitoring type||Supplier-defined controls|
|Protective monitoring approach||We use a third party Check and Crest approved supplier to perform an annual application assessment and security scan.|
|Incident management type||Supplier-defined controls|
|Incident management approach||Users can report incidents to our support team via email or telephone. Shield Safety operate an established incident management process, handling any incident relating to information security inline with our Information Security Policy, and other common events in line with our documented business procedures. All reported incidents are logged on our internal software, and processed inline with our procedures; typically involving different roles & responsibilities, triage and investigation, escalation procedures, mitigation, corrective action and communications.|
|Approach to secure software development best practice||Supplier-defined process|
Public sector networks
|Connection to public sector networks||No|
|Price||£7500 per instance per year|
|Discount for educational organisations||Yes|
|Free trial available||No|
|Pricing document||View uploaded document|
|Service definition document||View uploaded document|
|Terms and conditions document||View uploaded document|