Tanzania Jamhuri ya Muungano wa Tanzania
Full Feature List

Every tool your entity needs

30+ modules purpose-built for Tanzania's public sector risk environment — from the ward-level risk officer to the national audit committee chair.

Risk Management

Enterprise Risk Register

Structured register for all organizational risks with automatic scoring (Likelihood × Impact = Risk Score).

Fraud Risk Register

Dedicated fraud risk module with GePG revenue leakage lab and procurement red flags.

Risk Heat Maps

Interactive 5×5 heat maps visualising residual risk distribution. Printable in A4 with national emblem header.

Risk Monitoring

Trend charts, rolling quarter comparisons and Key Risk Indicator (KRI) dashboards with configurable thresholds.

Fraud Detection

Revenue Leakage Lab

Side-by-side GePG Invoiced vs Bank Remittance variance analysis — amounts shown in Tanzania Shillings (TSh).

Procurement Red Flags

Automated scanning of procurement records for bid manipulation, split purchases, and single-source irregularities.

Fraud Comparison

Radar charts comparing fraud risk profiles across entities, regions and departments.

Reporting & AI

AI Narrative Generator

Streaming AI narratives — risk summaries, top-risk deep dives, quarterly audit packs — generated from live register data.

Predictive Reports

AI forecasts for risk escalation, treatment effectiveness, fraud likelihood and 12-month strategic outlook.

Audit Committee Report

Formal quarterly report with Tanzania national emblem, entity logo, digital signatures (draw/type/upload) and AI narrative.

PDF Export

Export any report as a branded A4 PDF with navy/gold design, structured sections and page footers.

Governance & Oversight

National Dashboard

Cross-entity aggregate view for national administrators — total risks, treatment rates, compliance scores.

31-Region Coverage

Full Tanzania geography — 31 regions, 184+ LGAs, ward-level data supporting regional consolidation reports.

Role-Based Access

Admin, Risk Officer, Internal Auditor and Risk Owner roles — all entity-scoped with row-level security.

Digital Signatures

Draw on screen, type in cursive script or upload handwritten signature images — three modes per signatory.

Monitoring & Compliance

Alerts & Notifications

Automated alerts for overdue treatments, high-residual risks, upcoming review dates and KRI threshold breaches.

TRMF Compliance Scorecard

Measure and track adherence to the Tanzania Risk Management Framework across all required dimensions.

Cases Management

Case tracking from identification through investigation to resolution with audit trail and escalation.

Audit Trail

Full change log of all risk register modifications, status updates and user actions with timestamps.

Responsive Design Guide

Pixel-perfect at every screen size

ERMS is fully responsive — designed mobile-first with Tailwind CSS, adapting seamlessly from 320 px smartphone screens to 4 K wide-format displays.

Mobile

320 px – 639 px

Tablet

640 px – 1023 px

Desktop

1024 px – 1279 px

Wide

1280 px +

Mobile 320 px – 639 px
sm:

Collapsible sidebar, stacked cards, touch-optimised controls

Tablet 640 px – 1023 px
md:

2-column layouts, floating overlays, adaptive navigation

Desktop 1024 px – 1279 px
lg:

Fixed sidebar, full dashboard layout, expanded data tables

Wide 1280 px +
xl:

Max-width containers, multi-column reports, side-by-side charts

Built with Tailwind CSS • Laravel • Livewire • Fully accessible — WCAG 2.1 AA target

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