Open the live register, review cycle, or reference surface that matches the governance task you need to complete.

Live Evidence
Evidence tracking
Database-backed 6 register types
Compliance Registers

Incident, complaint, training, conflict of interest, internal audit, and RAR worker screening. Evidence stays linked to SharePoint.

Risk management
Database-backed OCC-RRM-001
Organisational Risk Register

Log and track organisational risks by domain with likelihood, consequence, and colour-coded level scoring.

Audit visibility
Reference
Audit Readiness

Check standards, evidence themes, and readiness posture across the audit picture.

Review Cycles

Use these for recurring governance reviews and policy oversight.

Improvement cycle
Quarterly Database-backed
Continuous Improvement Register

Track actions from audits, policy reviews, management review, and risk monitoring through to close-out evidence.

Quality cycle
Annual CM-QAS-001
Quality Audit Schedule

Annual schedule of surveys, audits, and reviews, with progress marked as the year moves.

Policy review
Periodic Internal Audit V1.1
Internal Audit Policy Review

Review a policy or procedure against eight quality criteria and file each cycle in SharePoint.

Document control
Annual Database-backed
Document Register

Track version history and review cycles for all OCC-owned hub documents. Colour-coded status shows what is current, due soon, or overdue.

Workforce compliance
Role changes CM-RRR-001
RAR Role Register

Maintain the organisation-level view of which roles require risk assessment under the NDIS Worker Screening Act 2020.

Reference

Keep governance training and reform reference close to the evidence systems.

Board education
Board
Key Stakeholders Training

Training pathways and reference material for board members and key stakeholders.

Regulatory updates
Reference
NDIS Reform Updates

Current NDIS regulatory changes and reform updates relevant to OCC's registration obligations.