Audit Tools & Checklists

Diagnostic Tools for Operational and Compliance Assessment

Structured diagnostic tools for RTOs, enterprise workforce operators, and EdTech teams. Self-assessment templates available as PDF and Excel. Full tools gated — access requires brief registration.

Audit tools

  • Template

    System Friction Audit Template

    A structured self-assessment for auditing your existing LMS or Workforce OS across integration and connectivity, operational workflow, user experience, and compliance and risk. Rate each area and capture the owner, evidence, and action required, building a clear, prioritised view of where your platform is generating friction and where to fix it first.

  • Checklist

    Compliance Readiness Checklist

    AU: ASQA/AQF governance, training and assessment, certification evidence, and records readiness. US: Section 508 / ADA digital accessibility across learner-facing systems.

  • Health Check

    Workforce OS Operational Health Check

    Assess onboarding, rostering, payroll integration, and credentialing against Fair Work exposure, with risk notes, improvement actions, and priority captured for each workflow.

  • Guide

    LMS Integration & Mobile Readiness Guide

    Evaluate mobile app connectivity, offline access architecture, and workforce system alignment. Includes Executive Dashboard with readiness scores per category.

Need a Facilitated Assessment?

Let Our Architects Run the Audit With You

The templates are self-assessment tools. The System Friction Audit is a structured engagement — your architecture reviewed by our senior team, with a prioritised remediation roadmap delivered within three to five weeks of kickoff.