Platform

One system from first disclosure to signed conclusion

ISO 37002 lifecycle

  1. 01
    Received

    Report filed, passphrase issued, statutory clocks started.

  2. 02
    Under review

    Triage, conflict screening and assignment to an impartial handler.

  3. 03
    Investigation

    Evidence gathering and anonymous follow-up with the reporter.

  4. 04
    Action taken

    Findings recorded and corrective action implemented.

  5. 05
    Concluded

    Outcome documented, reporter given feedback, ledger sealed.

Intake

Branded portal per organization, three anonymity levels, evidence upload with metadata scrubbing, and category routing you control.

Case desk

Triage queue with SLA countdowns, severity, assignment, private investigator notes, and reporter dialogue side by side.

SLA engine

Acknowledgement and feedback clocks start at intake. Reminders fire before breach; breaches escalate to the alternate chain.

Conflict guard

Named-party matching against your designated recipients revokes their access at the moment of filing and reroutes the case.

Evidence vault

Private storage, no public URLs, short-lived signed links, and every download written to the ledger.

Analytics

Volume by category and month, anonymity mix, average cycle time and acknowledgement SLA score for board reporting.