Risk, obligations and controls,
in one register.

ESG risk and compliance for Australian mining operators. An ISO 31000 risk workflow, bowtie and critical controls, HAZOP, and obligations drafted from your frameworks and licences — with AI that proposes and people who approve. Hosted in Australia.

ISO 31000 workflow · Bowtie + critical controls · NGER · ASX CGP 4th Edition · TCFD

Why spreadsheet registers break

Operators juggle dozens of compliance obligations across Federal, State, and industry frameworks. Spreadsheets break. Things slip. Regulators notice.

Fragmented registers

Obligations in spreadsheets, risks in one system, controls in another. No single source of truth. Audit season is a scramble.

Regulatory change blindness

New legislation drops, amendments take effect, your register doesn't update. You find out from the regulator, not before.

Board reporting burden

Assembling a risk or ESG pack takes weeks. Data from five different systems, manual consolidation, no confidence in the numbers.

Everything in one platform

From risk identification to board reporting — VigilRisk replaces spreadsheets, fragmented tools, and guesswork.

Risk Register

Threats and opportunities on your own risk criteria and matrix. Inherent and residual heatmaps, an ESG taxonomy, treatment actions with evidence, KRIs with review thresholds, quantitative analysis, and field-level history.

Bowtie + Critical Controls

A bowtie for every risk — AI drafts it, you refine it. Flag critical controls, see bowtie gaps, record control verifications, and track control health from a reusable control library.

Obligations Register

AI drafts obligations from a framework or from your own licences and permits, each with a citation. You accept or reject every draft, then link obligations to the controls and risks they relate to.

Assessments + HAZOP

WRAC baseline, issue-based, task-based, bowtie and ISO 31000 assessments that end in sign-off. HAZOP studies with nodes, guideword deviations, an independent chair, and actions verified by someone other than the owner.

Ask Vigil

An assistant grounded in your register, documents and frameworks, with citations. It proposes changes as drafts for you to approve, and runs playbooks for audit preparation, quarterly review and regulatory change triage.

Connect Your AI Assistant

A built-in MCP server lets AI assistants that support the Model Context Protocol work with your register over OAuth — read it, ask what is due, and propose changes within the limits your admin sets.

Workshops

Risk workshops with AI-generated briefing packs, tracked decisions and actions, and AI-drafted minutes.

Reports + Audit Trail

Signed-off, versioned report packs in PDF and Word, CSV exports of every register, approval rules, and a hash-chained, append-only audit log.

Regulatory Change Suggestions

AI suggests regulatory changes that may affect your active frameworks and obligations. Suggestions are unverified and come from the model, not live regulator feeds — a person confirms each one against the official source before it counts.

Playbooks and MCP tools

Ask Vigil and any assistant that supports the Model Context Protocol work through the same set of tools and the same permissions as the person using them.

Playbooks

Audit preparation

A gap register against one framework: each requirement with the evidence present, the evidence missing or stale, and a proposed action list.

Quarterly risk review

A board-ready review of the period — risk movement, control health, compliance and outstanding items — with every number cited to where it came from. Reads only.

Regulatory change triage

The impact of one regulatory change, traced from clause to obligation, controls, risks and evidence, then one proposed change per affected obligation.

Run them from Ask Vigil, or from a connected assistant as MCP prompts. Any change a playbook proposes waits for a person to say so.

MCP tools

  • Risks, bowties and KRI readings
  • Controls, critical controls and verifications
  • Obligations and frameworks
  • Documents and knowledge search
  • Assessments, workshops, actions and consultation
  • Drafts, approvals and agent activity
  • Reports, trends and what’s due
  • Group roll-ups across sites

Assistants connect over OAuth after a user signs in and approves the app. Each app only sees the tools that user’s role allows, and the user chooses how far it can go — read only, propose drafts for review, ask for confirmation on each change, or make changes directly — up to a limit the workspace admin sets. Approval decisions, sign-off, admin, billing and deletions have no tool at any level.

Built for Australian mining operators

Full text of these publicly licensed frameworks ships pre-loaded, ready for AI to draft obligations from — each with a citation, for you to accept.

TCFD (2017)ASX CGP 4th EditionNGER Act 2007

The framework library also carries key requirements for the standards and legislation below, so you can map obligations and controls to them. Paywalled standard text is never bundled.

· GRI ·· ISO 14001 ·· ISO 45001 ·· ISO 31000 ·· ICMM ·· SASB Metals & Mining ·· EPBC Act ·· Safeguard Mechanism ·· WHS Act ·· UN SDGs ·

Three steps to full visibility

1

Set up your workspace

Pick the frameworks that apply, set your risk criteria and matrix, and upload the licences, permits and procedures your obligations come from.

2

Draft, then approve

AI drafts obligations, bowties and briefing packs with citations. Nothing enters your register until a person accepts it.

3

Run the register

Assess and treat risks, verify critical controls, track KRIs and actions, run workshops and HAZOP studies, then sign off report packs without the spreadsheet rebuild.

Simple, transparent pricing

Two plans, unlimited users on both. Operator+ adds more storage and AI usage, plus a group view across related workspaces. Prices in AUD, GST added at checkout.

Operator
$1,990/mo
$19,900 /yr with annual billing
  • ✓2M AI tokens / mo
  • ✓50 GB document storage
  • ✓Unlimited risks
  • ✓Unlimited documents
  • ✓Unlimited users
  • ✓Risk + obligations register
  • ✓Framework library
  • ✓Workshops + AI briefings
  • ✓AskVigil RAG + document analysis
  • ✓AI regulatory change suggestions (unverified)
  • ✓Microsoft Entra SSO
  • ✓Connected apps (external agents over MCP)
Book a demo
Most Popular
Operator+
$4,490/mo
$44,900 /yr with annual billing
  • ✓10M AI tokens / mo
  • ✓250 GB document storage
  • ✓Unlimited risks
  • ✓Unlimited documents
  • ✓Unlimited users
  • ✓Risk + obligations register
  • ✓Framework library
  • ✓Workshops + AI briefings
  • ✓AskVigil RAG + document analysis
  • ✓AI regulatory change suggestions (unverified)
  • ✓Microsoft Entra SSO
  • ✓Connected apps (external agents over MCP)
Book a demo

Security and data handling

Hosted in Azure Australia EastA dedicated database per workspaceHash-chained, append-only audit logDaily backups with automated restore drillsMicrosoft Entra SSO and four built-in rolesAI changes are proposals until a person approves

Frequently asked

The short version of what buyers ask before they sign up.

What does VigilRisk replace?

Spreadsheets and ad-hoc registers — risks, obligations, controls, assessments, HAZOP studies, evidence, and the audit trail behind them. AI drafts obligations, bowties, briefing packs and regulatory change suggestions to cut the cross-referencing work that usually sits with one GRC lead. Nothing the AI drafts counts until a person accepts it.

Is VigilRisk hosted in Australia?

Yes. The application, a dedicated database for each workspace, and document storage all run in Azure Australia East; production databases are zone-redundant with 35-day point-in-time restore. AI requests are processed by our AI provider — Anthropic by default, which processes them outside Australia. If that matters for your data, a workspace can instead run its AI on Azure OpenAI or on your own provider keys; talk to us when you set it up.

Which frameworks ship pre-loaded?

Full text for the TCFD Final Report (2017), ASX Corporate Governance Principles 4th Edition, and the NGER Act 2007. The framework library also lists key requirements for standards such as GRI, ISO 14001, ISO 45001, ISO 31000, ICMM, the EPBC Act, the Safeguard Mechanism and WHS legislation — without redistributing paywalled standard text. AI drafts obligations from a framework, or from your own licences and permits, each with a citation, for you to accept or reject.

How does the risk register work in practice?

Risks and opportunities follow an ISO 31000 workflow: your own risk criteria and matrix, inherent and residual ratings, an ESG taxonomy, treatment actions with evidence, KRIs with review thresholds, and quantitative analysis where you need it. Each risk has a bowtie with critical controls and control verifications. Obligations link to the controls and risks they relate to, every field change is kept in history, and the audit log is hash-chained and append-only.

Can the AI change our register on its own?

Not by default. Ask Vigil and connected AI apps propose changes as drafts that a person reviews. An admin can loosen that per workspace, but approval decisions, sign-offs, admin settings, billing and deletions are never available to the AI at any setting.

Can we use our own AI assistant?

Yes. VigilRisk runs a Model Context Protocol (MCP) server, so assistants that support MCP can connect over OAuth after a user signs in and approves the access. They read the register and can propose changes within the same workspace limits as Ask Vigil. Admins can switch connected apps off.

How are AI features priced?

Each plan includes a monthly AI token allowance (2M on Operator, 10M on Operator+); an annual plan gets twelve months of allowance for its year. Tokens cover document analysis, Ask Vigil chat and AI drafting. Usage shows in-app. When the allowance is used up, AI features pause until the next period; the rest of the register keeps working.

Can multiple legal entities share one workspace?

Each legal entity should run as its own workspace for clean data and audit boundaries. Operator+ adds a group view: a consolidated, read-only picture across related workspaces with drill-down into each one.

How does single sign-on work?

Microsoft Entra ID SSO is included on every plan. Each workspace can limit sign-in to its email domains; new users are created as Viewer on first sign-in and an admin assigns Admin, Risk Manager or Analyst. SAML and non-Microsoft identity providers are on the roadmap.

What does cancellation look like?

Contact us to cancel at any time. When the subscription ends the workspace becomes read-only for 90 days, so you can export every register as CSV and your signed-off report packs as PDF or Word; re-subscribing in that window restores it. After that the workspace is permanently deleted, and backup copies expire within a further 35 days.

See the whole workflow

Book a 15-minute demo and see how VigilRisk takes a risk from identification through bowtie, critical controls and sign-off.