Platform Modules

    RTO Compliance Software Features

    Explore each module inside ComplyHub — RTO compliance software designed to support structured evidence, governance, and assurance for RTOs, ESOS providers, and GTOs.

    Angela Connell-Richards presenting ComplyHub platform modules — RTO compliance software features for structured evidence management, governance registers, and compliance assurance

    Platform Modules

    Click any module to see detailed capabilities and screenshots.

    Admin Dashboard module in ComplyHub
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    Admin Dashboard

    Centralised compliance visibility at a glance

    The ComplyHub Admin Dashboard provides executives and compliance managers with real-time visibility into organisational compliance health. It surfaces key metrics, risk items, and pending actions without requiring deep system navigation.

    Key Capabilities

    Compliance health score with trend indicators
    High-risk items requiring immediate attention
    Pending actions and overdue task alerts
    Upcoming audits and declarations calendar
    TGA integration status and RTO data sync
    Multi-view access: Admin, Trainer, Student, Executive, Auditor
    Standards Alignment

    Supports governance oversight requirements under Standards 4.1 and 5.1

    Governance and Accountability module in ComplyHub
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    Governance and Accountability

    Structured executive oversight and decision tracking

    The Governance module provides a structured environment for recording executive decisions, scheduling governance meetings, and maintaining accountability trails. It supports the evidence requirements expected under the Standards for RTOs 2025.

    Key Capabilities

    Governance meeting scheduling and agenda management
    Meeting minutes recording with action item tracking
    Executive report generation and export packs
    Governance register for decision tracking
    Fit and Proper Person documentation
    Material change notification management
    Public liability and insurance tracking
    Standards Alignment

    Supports Standards 4.1 (Governance) and 5.1 (Executive responsibilities)

    Risk and Continuous Improvement module in ComplyHub
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    Risk and Continuous Improvement

    Proactive risk identification and improvement tracking

    The Risk and Continuous Improvement module centralises risk registers, improvement logs, and task management. It enables organisations to track corrective actions from identification through to verified completion.

    Key Capabilities

    Task management with priority and status tracking
    Risk register with severity classification
    Continuous improvement action logging
    Overdue action alerts and escalation
    Governance action assignment and follow-up
    Audit finding rectification tracking
    Quality indicator reporting integration
    Standards Alignment

    Supports Standards 5.2 (Risk management) and 5.3 (Continuous improvement)

    TAS Quality Engine - TGA Import
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    Training and Assessment Evidence

    TAS documentation and validation management

    The Training and Assessment module provides structured management of Training and Assessment Strategies, assessment tools, and validation events. The TAS Quality Engine automates quality checks and document generation.

    Key Capabilities

    TAS document builder with auto-generation
    TGA integration for qualification imports
    Industry consultation recording and tracking
    Assessment strategy development tools
    Session plan generation and management
    Elective unit management
    Health check and quality scoring
    Standards Alignment

    Supports Standards 1.1–1.5 (Training products) and 1.6–1.8 (Assessment)

    Workforce Compliance module in ComplyHub
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    Workforce Compliance

    Trainer credentials and professional development

    The Workforce module manages trainer and assessor credentials, qualifications, and ongoing professional development. It provides visibility into credential currency and identifies gaps before they become audit issues.

    Key Capabilities

    Training matrix management
    Trainer credential verification
    Professional development tracking
    Trainer portal for self-management
    Qualification and unit mapping
    Validation action assignment
    Matrix export and reporting
    Standards Alignment

    Supports Standards 2.1–2.4 (Trainer and assessor competence)

    Assessment Validation module in ComplyHub
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    Assessment Validation

    Systematic validation planning and evidence

    The Assessment Validation module supports systematic planning, scheduling, and recording of validation events. It provides visibility into validation coverage and identifies units requiring attention.

    Key Capabilities

    Validation schedule and calendar
    Event planning with panel management
    Risk scoring for unit prioritisation
    Validation status overview dashboard
    Assessor insights and feedback capture
    Predictive analytics for high-risk units
    Audit-ready validation records
    Standards Alignment

    Supports Standards 1.3–1.5 (Assessment validation)

    Industry Consultation module in ComplyHub
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    Industry Consultation

    Plan, record, and evidence industry engagement

    The Industry Consultation module enables RTOs to systematically plan, conduct, and evidence their industry engagement activities. It provides coverage reporting aligned to Standards requirements and identifies gaps in consultation practices.

    Key Capabilities

    Consultation plans and scheduling
    Consultation register management
    Coverage report with gap analysis
    Industry representative tracking
    Sector and qualification mapping
    Multiple consultation method support
    Standards compliance evidence dashboard
    Standards Alignment

    Supports Standards 1.2 (Industry engagement informing training) and 4.1 (Governance and accountability)

    TAS Quality Engine - Support Dashboard
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    Student Support and Wellbeing

    Learner support registers and intervention tracking

    The Student Support module provides structured tracking of learner support needs, interventions, and wellbeing monitoring. It supports the evidence requirements for demonstrating learner-centred practice.

    Key Capabilities

    Student support dashboard and reporting
    At-risk intervention tracking
    Support utilisation monitoring
    Equity and inclusion documentation
    Reasonable adjustments register
    Annual review scheduling
    Placement wellbeing tracking
    Standards Alignment

    Supports Standards 3.1–3.4 (Learner engagement and wellbeing)

    TAS Quality Engine - Document Repository
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    Document Repository

    Centralised document control and version management

    The Document Repository provides centralised storage with version control, tagging, and filtering. Documents are organised by audience, type, and governance area for efficient retrieval during audits.

    Key Capabilities

    Version-controlled document storage
    Audience-based filtering and access
    Tag and category management
    Bulk download for audit packs
    Document register integration
    Marketing and information materials
    Policy and procedure organisation
    Standards Alignment

    Supports Standards 4.2 (Information management) and 5.4 (Document control)

    Audit and Review Tracking module in ComplyHub
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    Audit and Review Tracking

    Internal audit schedules and rectification management

    The Audit and Review module supports internal audit planning, finding documentation, and rectification tracking. It helps organisations maintain ongoing readiness rather than reactive preparation.

    Key Capabilities

    Audit schedule and calendar management
    Internal review documentation
    Finding and rectification tracking
    Evidence collection and organisation
    Audit pack generation
    Compliance gap identification
    Progress monitoring dashboards
    Standards Alignment

    Supports Standards 5.2 (Self-assurance) and 5.3 (Systematic evaluation)

    All Modules Work Together

    ComplyHub modules are designed to integrate seamlessly. Evidence captured in one module flows through to related areas, creating a connected compliance picture without duplicate data entry.

    See ComplyHub in Action

    Book a demonstration to see how these modules support your compliance requirements.