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Management of Change (MoC)

A structured register for documenting how your organisation meets each applicable regulatory requirement — with linked evidence, responsible owners, and full traceability.

Showing your work to the regulator

Regulatory compliance isn't just about meeting requirements — it's about being able to demonstrate, clearly and systematically, how each requirement is met. The Method of Compliance module gives you a structured way to do exactly that.

Each regulatory requirement is mapped to the specific method your organisation uses to meet it, with linked evidence and a responsible owner. When an authority inspector asks how you comply with a specific ORO.GEN.200 sub-requirement, you can show them a complete, evidenced answer in seconds.

Living compliance documentation

Regulations change, and so do the ways organisations meet them. The MoC module supports a structured review and update workflow, ensuring that your compliance documentation stays current as both the regulatory environment and your organisation evolve.

Key features

  • Map regulatory requirements to compliance methods
  • Assign responsible owners per requirement
  • Attach evidence files and linked document references
  • Track compliance status — Compliant, Partial, Gap
  • Review and update workflow with audit trail
  • Link to Library documents and Audit Checklist items
  • Filter by regulation, area, or responsible person
  • Generate MoC report for authority submissions