Compliance & audit

Audit-ready every day. Not the week before.

Every record carries provenance: who created it, who last touched it, the prior version. Service agreement renewals, plan expiries, medication gaps and overdue risk assessments surface as gentle, prioritised tasks — instead of a panicked spreadsheet.

Audit log · participant 0421
Resource
Actor
When
Change
Service agreement
J. Patel
2026-04-12 09:14
renewed (v3)
Plan
system
2026-04-10 00:00
expiry alert · 14 days
Medication log
P. Gomes
2026-04-14 08:02
AM dose · witnessed
Risk assessment
N. Carter
2026-04-09 16:21
manual handling · v2
Incident
S. Okafor
2026-04-08 19:40
category 3 · closed
Behaviour plan
A. Mendes
2026-04-07 11:02
PBSP v4 · approved
Address
J. Patel
2026-04-06 14:33
updated · 12 → 14 Banksia
diffable · exportable · tamper-evidentretained 7 years · per NDIS Practice Standards
What you get

Compliance as a side-effect of work.

Audit log

Per-resource diffs

Every create / update / delete with actor, timestamp and prior value. Diffable. Exportable.

Expiry alerts

30 / 14 / 7 day

Service agreement renewals, plan end dates, risk assessment reviews — all surface as tasks.

Incidents

Closed-loop

Capture → categorise (NDIS Commission-aligned) → action → review. Loop closes on a date, not in spirit.

Risk

Versioned assessments

Manual handling, behaviour, environment. Versioned with reviewer sign-off.

Evidence packs

One-click export

Per participant, per house, per period. PDF + CSV. Sized for the auditor's inbox, not their patience.

Standards

NDIS-aligned

Data model maps to the Core and Supplementary modules of the NDIS Practice Standards.

Restrictive practice

Tracked, flagged

Restrictive practice flags on the participant. Reported per period. (Authorisation workflow on roadmap.)

Documents

Stamped

Every uploaded document carries the form version it was filled against — so audits see provenance, not noise.

Retention

7 years, automatic

Records retained per NDIS Practice Standards. Deletion is staged, never silent.

Practice Standards mapping

How each module shows up in the product.

Standards moduleWhere it lives in Sahajilo
Rights & ResponsibilitiesCommunication preferences, consent capture, complaints in Helpdesk
Provider GovernanceRoles, audit log, change history per agreement and plan
Provision of SupportsService agreements, plans → goals → progress notes
Provision of Supports EnvironmentHouse records, risk assessments, incidents, follow-up tasks
High Intensity Daily Personal ActivitiesMedication regimens, two-staff witness, missed-dose escalation
Implementing Behaviour Support PlansPBSPs, restrictive practice flags, debrief capture
Compliance pilot

See your last audit, in one click.

Tell us what your last audit asked for. We'll show you how to produce that evidence pack from Sahajilo in under a minute.