MDA return & workflow
Prepare, review, Accounting Officer attestation and submission — segregation of duties enforced, the return frozen and hashed on submit.
Ministries, Departments and Agencies submit standardised GRC returns. The Ministry of Finance validates them and sees MDA, sector and national compliance scores — with the evidence behind every number.
Live national dashboard
Open the page that matches your role in the national GRC cycle.
MDA returns, compliance register, risk, controls, remediation and national oversight.
Prepare → approve → submit → validate → score → consolidate.
One source of truth, validated data only, and a trail Parliament can rely on.
Ministries, agencies, state enterprises, local authorities, commissions.
Pilot a sector, then roll out nationally. Hosted or on government infrastructure.
Arrange a briefing or a pilot for your ministry.
One MDA workspace feeding one national store. No spreadsheets emailed to Treasury.
Prepare, review, Accounting Officer attestation and submission — segregation of duties enforced, the return frozen and hashed on submit.
Laws, regulations, Treasury instructions, policies, standards and statutory filings — clause by clause, with owners, due dates and evidence.
Risk registers, approved ratings, controls and tests, KRIs and KCIs, treatment plans — mapped to one national taxonomy.
An inbox for every return: integrity check, evidence sampling, queries back to the MDA, qualified or full validation, directives.
Status × regulatory importance × materiality × risk. Six domains, penalties and caps — every score explainable to the item.
MDA → ministry → sector → national scores, heat maps, systemic risks, trends, exceptions, alerts and reports.
From the MDA GRC officer to the Permanent Secretary's dashboard.
Registers updated, evidence attached, readiness checks green.
A second officer reviews; the Accounting Officer signs and submits.
Integrity verified, queries raised, return validated or sent back.
Scores roll up; alerts and executive reports go out.
Built for a Ministry that must defend every number to Cabinet, the Auditor-General and Parliament.
Every MDA reports against the same catalogue, taxonomy and rating scale.
Isolated database per MDA, MFA, encryption, signed webhooks and encrypted backups.
Deteriorating compliance, overdue actions and breaches escalate automatically.
Grouped by sector and ministry, weighted by materiality, scored on one scale.
Prepare the quarterly return from registers we already keep, watch the readiness checks go green, and answer Ministry queries in the same place.
Review, attest with a second factor and submit. The frozen, hashed return is exactly what the Ministry scores.
One national score backed by validated returns, systemic risks across sectors, and exceptions that escalate before they become audit findings.
Pilot one sector, then roll out nationally. Government hosting available.
Evaluation access with core GRC modules
SMB governance, risk, and compliance
Full GRC suite with AI and intelligence
Unlimited users and all platform modules
Harare office · Mon–Fri, 09:00–17:00 CAT.
+263 77 345 4949
Mon–Fri, 09:00–17:00 CAT
Harare, Zimbabwe
Onboard the first MDAs this quarter. See the national picture next quarter.