Enterprise GRC Platform

Enterprise
Governance.
Risk Intelligence.
Compliance Control.

Identify. Protect. Prevail.

HATARI is an enterprise-grade Governance, Risk, and Compliance platform with AI-powered predictive analytics, continuous real-time monitoring, full audit lifecycle management, and enterprise-grade security — designed for governments and institutions that cannot afford governance blind spots.

POPIA & GDPR compliant. OWASP protected. API-first. Integrates with ERP, HR, and Finance systems.

AI Predictive AnalyticsContinuous MonitoringFull Audit LifecyclePOPIA/GDPR CompliantAPI Integration

Risk Intelligence Center

Enterprise GRC Overview

Critical Risks

↑ 2

Open Actions

↓ 5

Compliance %

91%

↑ 3%

Risk Heatmap

12345

KRI Exposure

Operational78%

Compliance55%

Financial34%

Reputational62%

Strategic44%

KRI Threshold Breach — Operational Risk

Requires Risk Committee escalation

NOW

King V · ISO 31000 · POPIA

GDPR · OWASP · COSO ERM

About the Platform

About HATARI

HATARI is a comprehensive Governance, Risk, and Compliance platform designed to give organisations complete visibility over risk exposure, audit processes, compliance obligations, and strategic performance.

The platform integrates risk management, audit lifecycle tracking, compliance frameworks, and executive reporting into one intelligent governance system.

By transforming governance from manual processes into structured digital workflows, HATARI enables institutions to anticipate threats, strengthen accountability, and make informed strategic decisions.

Risk Intelligence

Structured risk identification, scoring, and lifecycle management across all organisational levels.

Full Audit Lifecycle

Planning → Fieldwork → Working Papers → Multi-level Review → Automated Report Generation. Aligned with IIA Global Standards.

Compliance Control

Governance framework alignment with King V, ISO 31000, COSO ERM, G20/OECD, and IIA.

Executive Reporting

Real-time dashboards, board-ready PDF reports, and KRI breach notifications for leadership.

Identify

Identify Risk
Before It Becomes Crisis

HATARI enables organisations to capture and analyse risks across all operational areas — with structured workflows, automated scoring, and real-time intelligence.

Enterprise Risk Register

Capture, categorise, and assess strategic risks across all departments and organisational levels.

Operational Risk Register

Process-level risk management with inherent vs residual scoring and control effectiveness tracking.

Risk Appetite Statements

Define maximum acceptable risk thresholds by category, department, or organisational scope.

Key Risk Indicator Monitoring

Real-time KRI dashboards with automated threshold alerts and escalation triggers.

Risk Heatmaps & Exposure Analysis

Visual impact × likelihood matrices with drill-down to underlying risk records.

Risk Exposure Matrix

Inherent Risk Heatmap

Insignificant

Minor

Moderate

Major

Catastrophic

RareUnlikelyPossibleLikelyAlmost Certain

Low

Moderate

High

Extreme

⚡ 3 Extreme Risks Detected

Requires immediate Risk Committee escalation

Audit & Compliance

Compliance Dashboard

King V Principles88%

ISO 31000 Alignment91%

COSO ERM Coverage76%

Audit Plan Complete62%

IIA Standards84%

Total Audits

Completed

In Progress

92%

Avg Score

Protect

Protect
Institutional Integrity

HATARI strengthens compliance, audit oversight, and internal controls — giving leadership the assurance required by global governance standards.

Full Audit Lifecycle (Planning → Report)

Planning, fieldwork, working papers, multi-level supervisor/manager review, and automated report generation from consolidated findings.

Evidence-Linked Audit Trails

Every audit finding is linked to supporting evidence, fieldwork documentation, and management responses — creating a tamper-evident audit record.

Multi-Auditor Collaboration

Audit teams with defined roles — Lead Auditor, Reviewer, Manager — collaborate on a shared audit workspace with stage-based approval workflows.

Working Paper System

Structured fieldwork documentation with test steps, sample populations, exceptions noted, and sign-off controls at every review layer.

Automated Report Generation

Audit reports are auto-generated from findings, recommendations, and management responses — board-ready with one click.

Prevail

Govern With Intelligence

HATARI enables leadership to align governance with strategy — linking risk management, performance, and compliance into a single intelligence layer.

Strategic Objective Tracking

Link organisational objectives to risks, KPAs, and KRAs for full strategy-to-execution alignment.

KPA and KRA Management

Track key performance areas and key results areas against defined targets and achievement criteria.

Risk to Strategy Alignment Views

Visual alignment mapping from governmental objectives down to individual deliverables.

Enterprise Performance Monitoring

Consolidated performance scoring across departments with real-time trend analysis.

Strategic Alignment Hierarchy

Governmental / Organisational Objectives

Departmental Objectives & KPAs

Sectional KRAs & Deliverables

Individual Action Plans & Risks

Executive Intelligence

Executive Governance Dashboards

Leadership requires real-time oversight. HATARI provides purpose-built dashboards for every governance tier — from the board room to the risk committee.

CEO Dashboard

Enterprise risk heatmap, top strategic risks, governance health score, and board-level KPIs.

Risk Committee Dashboard

Critical risk register, risk vs appetite radar, KRI breach indicators, and escalated risks.

Audit Committee Dashboard

Compliance rates, audit status tracking, open findings, and coverage analysis by department.

Board Reporting System

PDF and CSV board report exporter generating governance reports for committee presentations.

CEO Dashboard — Live View

Enterprise Governance Health

● LIVE

Q1 2026

Gov. Health

82%

+3% MoM

Critical Risks

↑ 2 new

KRI Breaches

Needs review

Audit Compliance

91%

+1% WoW

Escalations

Active items

Board Report ReadyPDF & CSV governance export available for Q1 2026 Board Meeting

Workflow Automation

Structured Governance Workflows

HATARI automates governance processes — eliminating manual handoffs, enforcing escalation hierarchies, and ensuring every risk, audit, and compliance obligation follows a structured lifecycle from identification to closure with full automation.

Identification

Risk captured with title, category, department, and description.

Assessment

Likelihood × Impact scoring produces Inherent Risk Score.

Control Definition

Existing controls defined and effectiveness rated.

Treatment Strategy

Accept · Avoid · Transfer · Mitigate decision recorded.

Mitigation Planning

Action plans assigned to owners with deadlines and priorities.

Escalation

Critical risks escalated to committee with structured notes.

Closure

Residual risk scored, reviewed, and formally closed.

Workflow Capabilities

Risk lifecycle workflow stages

Risk escalation management

Action plan tracking

Control assessment workflows

Automated status transitions

Audit trail for all changes

Automated follow-up notifications

Rule-based escalation hierarchy

Multi-level review approvals

Workflow trigger automation

Audit working paper management

Evidence-linked audit trails

AI & Predictive Analytics

Governance Intelligence
Powered by AI

HATARI goes beyond dashboards. Built-in AI capabilities deliver predictive risk analytics, anomaly detection, and intelligent governance recommendations — so institutions act before risk materialises, not after.

Unlike traditional GRC tools that report on the past, HATARI's AI engine analyses patterns, forecasts trajectories, and surfaces emerging threats — enabling proactive governance at institutional scale.

HATARI AI Insights Engine

Predictive Analytics · Anomaly Detection

LIVE

AI ANALYSIS — Q1 2026
"Operational risk trajectory indicates 67% probability of KRI breach in Finance department within 45 days. Contributing factors: 3 overdue controls, 2 unresolved audit findings."

Live AI Signals

⚠ Anomaly detected: Compliance incidents in SCM ↑180% vs 90-day avg

📊 Risk score trend: 3 risks moving from High → Critical trajectory

✓ AI recommends: Escalate Procurement Risk to Risk Committee

🔮 Predicted: 2 KRI breaches likely within Q2 based on current velocity

Predictive Risk Modelling

AI analyses historical risk data, industry benchmarks, and internal patterns to predict which risks are likely to materialise — before they do. Probabilities, timelines, and confidence levels are surfaced in every risk record.

Anomaly Detection

Continuous monitoring detects unusual patterns across departments — sudden spikes in compliance incidents, abnormal audit finding rates, or KRI deviations — and flags them for immediate attention.

AI-Driven Risk Insights

The AI Assistant analyses your entire risk and compliance landscape and generates board-ready narrative insights — explaining what the data means, what changed, and what action is recommended.

Trend Analysis & Forecasting

Track risk trajectory over time. HATARI plots inherent vs residual risk trends, compliance score movements, and KRI trajectories — giving leadership a forward view, not just a snapshot.

Automated Governance Recommendations

AI recommends treatment strategies, control enhancements, and escalation actions based on risk profile, historical outcomes, and governance framework requirements.

Natural Language GRC Assistant

Ask governance questions in plain language. "What are our top 5 critical risks this quarter?" or "Which compliance obligations are overdue?" — answered instantly from live platform data.

Continuous Monitoring

Live Governance Feed

LIVE

142

Risks Monitored

Active Audits

KRIs Live

Live Event Stream

KRI Threshold Breach — Operational Risk exceeded 80%NOW

Escalations Today

Auto-Resolved

Pending Actions

2.1h

Avg Response Time

Continuous Monitoring

Continuous, Real-Time
Monitoring & Oversight

HATARI delivers continuous, real-time monitoring and oversight across audit, risk and compliance — not periodic snapshots. Every risk, finding, obligation, and action plan is tracked live, with automated escalation when thresholds are breached.

Governance committees receive live intelligence, not month-old reports. The platform's automation engine ensures nothing falls through the cracks — from KRI breaches to overdue audit follow-ups.

Real-time risk score updates

Automated escalation hierarchy (owner → manager → committee)

Live KRI threshold breach detection

Continuous compliance status tracking

Automated audit follow-up notifications

Workflow triggers on any status change

Real-Time Risk Monitoring

Risk scores, KRI values, and control effectiveness are tracked continuously — not periodically. Dashboards refresh live as data changes.

Continuous Audit Oversight

Audit findings, remediation progress, and follow-up actions are monitored in real time. Overdue items trigger automated escalations without human intervention.

Automated Escalation Engine

Rule-based escalation hierarchy: Day 1 → owner notified; Day 7 → manager alerted; Day 14 → committee escalated. No manual chasing required.

Workflow Trigger Automation

When a risk rating changes, a KRI breaches threshold, or a compliance deadline passes — automated workflows trigger, notify, and escalate without delay.

Automated Follow-Ups

Action plan owners receive structured follow-up notifications on a configurable schedule. Overdue items auto-escalate with full audit trail documentation.

Status Tracking & Reporting

Every entity — risk, audit, compliance obligation, action plan — has a live status that is tracked, timestamped, and included in automated governance reports.

Enterprise Security

Security You Can Prove.
Compliance You Can Demonstrate.

HATARI is engineered to the highest institutional security standards. Every layer — from authentication to data storage — is designed to meet the compliance requirements of governments, regulators, and enterprise audit committees.

POPIA

GDPR

OWASP

ISO 27001 Aligned

King V

TLS 1.3

Encryption In Transit & At Rest

All data is encrypted using TLS 1.3 in transit and AES-256 at rest. No plaintext data is ever stored or transmitted.

OWASP Top 10 Protection

Platform architecture is built in compliance with OWASP Top 10 security standards — including protection against injection, XSS, broken access control, and CSRF.

POPIA & GDPR Compliance

Full compliance with South Africa's Protection of Personal Information Act (POPIA) and the EU General Data Protection Regulation (GDPR). Data subject rights are enforced by design.

Full User Activity Audit Logs

Every user action — login, record creation, update, deletion, and export — is logged with timestamp, IP address, and user identity. Tamper-evident and non-repudiable.

Role-Based Access Control (RBAC)

Granular permission model with role-level enforcement. Users only access data and functions authorised by their role — Administrator, Risk Manager, Department Head, or Team Member.

Data Sovereignty & Residency

Government and enterprise deployments support data residency requirements. All institutional data remains within designated jurisdictional boundaries.

Security-First Architecture

HATARI implements a zero-trust security model with end-to-end encryption, multi-factor authentication, and a complete immutable audit log of all user activities. Built for institutions where data integrity is non-negotiable.

✓ End-to-End Encrypted

✓ POPIA Compliant

✓ GDPR Compliant

✓ OWASP Protected

Platform Integrations

Connects to Your
Existing Enterprise Systems

HATARI is an API-first platform that integrates seamlessly with ERP, HR, Finance, and identity systems — eliminating data silos and enabling a single source of governance truth across your entire institution.

ERP Systems

SAP · Oracle · Microsoft Dynamics

HR & Payroll

Sage HR · PaySpace · BambooHR

Finance & Treasury

General Ledger · Budget Systems · IFMS

Data & BI Platforms

Power BI · Tableau · SSIS

REST API

Full OpenAPI 3.0 spec · Webhooks · OAuth 2.0

Identity & SSO

Active Directory · LDAP · SAML 2.0

Workflow Engines

Microsoft Power Automate · Zapier · n8n

Real-Time Data Feeds

Webhooks · Event streams · Live dashboards

API-First Architecture

Every HATARI capability is accessible via a fully documented REST API with OpenAPI 3.0 specification. Build custom integrations, automate workflows, and extract governance data into any downstream system.

REST API

OpenAPI 3.0

Webhooks

Real-time events

OAuth 2.0

Secure auth

Rate Limiting

Enterprise SLA

Why HATARI

Why Governments and Enterprises
Choose HATARI

Purpose-built for institutions that cannot afford governance blind spots.

Enhanced Governance

Embed King V, ISO 31000, COSO ERM, and G20/OECD principles directly into your governance workflows — not just as reference documents, but as lived practice.

Proactive Risk Mitigation

Replace reactive fire-fighting with structured early warning systems. KRI monitoring, appetite thresholds, and heatmaps surface risks before they materialise.

POPIA & GDPR Compliant

Full POPIA, GDPR, and OWASP Top 10 compliance built into the platform architecture. Encryption at rest and in transit. Complete user activity audit logs. Non-negotiable security.

AI-Driven Insights

Predictive risk analytics, anomaly detection, and AI-generated governance commentary. HATARI tells you what the data means and what action is recommended.

Automation Engine

Rule-based escalation hierarchy, automated follow-ups, workflow triggers, and status tracking significantly reduce manual governance overhead — freeing teams to focus on decisions, not administration.

ERP & System Integration

API-first architecture with REST API, webhooks, and OAuth 2.0. Integrates with SAP, Oracle, HR, Finance, and identity systems via a fully documented OpenAPI specification.

Continuous Real-Time Monitoring

Continuous, real-time monitoring and oversight across audit, risk and compliance — not periodic snapshots. Live dashboards, live escalations, live governance.

Pricing & Plans

Governance tools for every scale

From small teams to national governments — choose the plan that fits your organisation's risk maturity.

Foundation

Controlled rollout, departmental or pilot deployment

$10K–$25Kper annum

Up to 10 users
Core Risk Register
Basic dashboards
Standard reporting
Entry-level support

Professional

Departmental or mid-sized institutional deployment

$33K–$67Kper annum

Full Risk Management Module
Operational risk registers
Heatmaps & risk scoring
Action plans & KRI monitoring
Audit register (basic)
Exportable reports
Role-based access control
Email support

Best Value

Enterprise GRC

Full institutional governance, risk & compliance system

$100K–$233Kper annum

Full Audit Lifecycle Management
Compliance & policy management
Governance dashboards (executive-level)
Framework alignment (King V, ISO 31000, COSO ERM)
API integrations (ERP, HR, Finance)
Advanced analytics & reporting
Risk appetite & tolerance monitoring
Role-based permissions (segregation of duties)
Priority support

Flagship

Government / National GRC Suite

National-level deployment for public institutions, agencies & large enterprises

$667K–$1M3-year contract

Everything in Enterprise GRC PLUS
Combined Assurance Engine (Audit + Risk + Compliance)
National governance dashboards (multi-site)
Audit Committee & Executive reporting suite
Predictive risk analytics (AI-driven)
Ethics & culture management (RIGOC)
Anonymous whistleblowing & case management
Unlimited users (institution-wide)
Dedicated cloud infrastructure (AWS/Azure)
POPIA & GDPR compliance
SLA-backed priority support
Custom integrations (ERP, HR, Financial)
Implementation & go-live included

Government & Enterprise

Need a custom solution?

For government institutions and large enterprises requiring dedicated infrastructure, custom SLAs and regulatory-grade compliance.

10+

Risk Modules

Governance Frameworks

15+

AI-Powered Tools

99.9%

Uptime SLA

"Modern institutions cannot afford governance blind spots."

HATARI equips organisations with the intelligence, structure, and oversight required to manage risk, maintain compliance, and guide institutions toward sustainable success.