Modular Compliance maps legislation into structured frameworks, controls and tasks, records who completed what and when, and stores the supporting evidence. Day-to-day compliance work is done by people — the tool keeps the record.
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Legislation is mapped into frameworks, frameworks into controls, controls into tasks. Your team works the tasks; the system keeps the auditable record.
Legislation mapped into structured frameworks, controls and tasks — populated from AI-generated and partner-supplied templates that you review and adapt as your starting point.
Records who completed what and when, and captures policy and framework terms acceptance with an audit trail.
The dashboard shows overdue tasks from your register so the work that needs attention is visible — a view of your records, not automated monitoring.
Stores the supporting evidence and documents behind your compliance record, alongside the tasks they relate to.
Record incidents with severity levels as part of your compliance record. The register is your internal record — it does not notify or file with any regulator.
Role-based access control, SSO (SAML 2.0 & OIDC — Enterprise tier), REST API access (Professional tier and above), and configurable task workflows — manually configured task chains, not event-driven automation.
Modular Compliance ships seeded framework templates for NZ Privacy Act 2020, NZ Health and Safety at Work Act 2015, NZ Employment Relations Act 2000 and ISO 9001 Quality Management, plus operational templates for Body Corporate, Maritime, Food Safety and Environmental compliance. You can also build custom frameworks. Each module is a template library of obligations, controls and tasks — a starting point your team reviews and adapts, not automated monitoring.
Framework and task templates for workplace health and safety obligations.
HSWA 2015Templates covering employment agreements, leave, termination procedures, record-keeping and good faith obligations.
Employment Relations Act 2000NZ Privacy Act 2020 obligations register with templates for IPP self-assessment, breach response, a security controls register and policy library.
Privacy Act 2020 · 13 IPPsData protection framework templates covering consent, breach response and data subject request obligations.
TemplatesISO 9001 quality management framework templates.
ISO 9001HACCP-based food safety checklist and documentation templates.
TemplatesTask and documentation templates for body corporate governance obligations.
TemplatesMaritime safety documentation and checklist templates.
TemplatesEnvironmental compliance documentation templates.
TemplatesEvery module is a template library — none of them performs automated monitoring, data logging, screening, or regulator notification.
Modular Compliance does not connect to your operational systems, monitor transactions, screen activity, or take regulatory action on your behalf. Templates are AI-generated and partner-supplied starting points — you remain responsible for their accuracy and applicability to your business. The compliance work is done by your people; Modular Compliance keeps the record.
Prices are in New Zealand dollars and exclude GST. Access is by enquiry — get in touch, and we'll come back to you by email to set up the tier that fits.
For small teams putting a structured compliance record in place.
For growing businesses running more frameworks with more people.
For larger organisations with their own identity and scale requirements.
Optional add-ons: build-your-own custom modules (NZ$49/month for the first, NZ$25/month each additional), extra users (NZ$25/user/month on Starter, NZ$15/user/month on Professional) and extra document storage (NZ$5/GB/month). All prices + GST.
For NZ businesses that want a structured, auditable record of their compliance work — frameworks, controls, tasks, completions and evidence in one place. Interested? Get in touch and we'll come back to you by email.