Australia

Policy management software for Australian compliance

Navigate Australia’s actively enforced regulatory environment with confidence. Xoralia automates the full policy lifecycle — inside Microsoft 365, where your teams already work.

How prepared is your organisation

Australia’s regulatory agencies are active and growing in enforcement power. Ask yourself:

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Australian regulatory landscape

Key Australian regulations affecting your policy obligations.

Legislative change in Australia continues to reshape compliance requirements. Click each regulation to understand what it means for your policy management obligations.

Strengthened privacy obligations and cyber security accountability

Australia’s Privacy Act reforms — the most significant since the Act’s introduction — impose stronger obligations for how organisations handle personal information, respond to data breaches, and enforce data governance.

  • Documented, up-to-date privacy policies must be accessible to employees and customers
  • Data handling procedures must be defined, distributed, and attested to by relevant staff
  • Increased penalties for serious or repeated breaches — up to AU$50 million for corporations
  • New requirements for data retention, destruction, and transparency
  • Organisations must demonstrate proactive governance, not just reactive compliance

Workplace safety policy obligations across all states and territories

Australia’s harmonised WHS framework places extensive obligations on employers to document, communicate, and enforce health and safety policies — consistently across multiple jurisdictions.

  • Employers have a primary duty of care to ensure safety — which requires clear, documented, communicated policies
  • Workers must be informed of and trained on relevant WHS policies; records must be maintained
  • Safe Work Australia requires regular review and update of all WHS policies
  • Penalties can include significant fines and, in serious cases, criminal prosecution
  • Consistent policy management required across New South Wales, Victoria, Queensland and beyond

Corporate governance and policy documentation obligations

The Corporations Act establishes obligations for corporate governance, director duties, and the management of corporate policies — reinforced by ASIC’s active regulatory expectations.

  • Directors and officers must act with due care and diligence — supported by documented governance policies
  • Companies must have and enforce policies covering conflicts of interest, related-party transactions, and financial reporting
  • ASIC expects policies to be actively managed, distributed, and adhered to — not just documented
  • Policy documentation and attestation records are essential evidence in any ASIC investigation

Mandatory whistleblower policies for public and large companies

All public companies, large proprietary companies, and trustees of registrable superannuation entities must have a compliant, accessible, and evidenced whistleblower policy.

  • Whistleblower policies must be accessible to all eligible disclosers — employees, contractors, suppliers
  • Organisations must evidence that the policy has been communicated and distributed effectively
  • ASIC actively monitors compliance and has issued enforcement action for inadequate policies
  • Legal safeguards protect whistleblowers from victimisation

Supply chain due diligence and annual reporting obligations

Entities with annual consolidated revenue of AU$100 million or more must submit annual modern slavery statements documenting their supply chain risk management.

  • Document and communicate due diligence processes, supplier policies, and risk management procedures
  • Modern slavery policies must be reviewed regularly with evidence of distribution and acknowledgement maintained
  • Smaller organisations increasingly adopting equivalent practices voluntarily

Information security · APRA CPS 234 — Information Security CPS 234 requires APRA-regulated entities to maintain information security policies commensurate with the size and extent of threats to their information assets. Boards and senior management must be able to demonstrate that information security policies are documented, current, distributed to relevant staff, and actively acknowledged. Xoralia provides the policy library, targeted distribution, and timestamped attestation records that satisfy CPS 234’s governance requirements.

Key enforcement agencies:
Australian Securities & Investments Commission
Australian Prudential Regulation Authority
Office of the Australia Information Commissioner
Safe Work Australia
Fair Work OMBUDSMAN

See how Xoralia maps to Australian regulatory requirements

Our policy management software guide covers the full compliance lifecycle, what regulators look for, and how leading Australian organisations are managing it.

Why it matters

The consequences of poor policy management in Australia are not hypothetical.

Regulatory enforcement is active and growing across ASIC, APRA, OAIC, Fair Work, and Safe Work Australia. Beyond regulatory risk, strong policy governance delivers real business value.

Demonstrates ethical operation
Shows boards, auditors, and regulators that your organisation operates with accountability and integrity.
Protects employees & customers
Ensures every relevant person understands the standards expected of them — and can prove it.
Reduces operational & reputational risk
Current, accessible, evidenced policies remove the ambiguity that creates regulatory exposure.
Builds long-term resilience
A culture of accountability and institutional knowledge that sustains your organisation through regulatory change.
Meet the CPS 230 deadline
APRA-regulated entities face a hard 1 July 2026 commencement date for CPS 230. Xoralia can be live in 2–4 weeks — giving you audit-ready operational-risk and third-party policies before the window closes.
Practical framework

How to meet your Australian compliance obligations.

A structured five-step approach to operationalising compliance — from employee education through to audit-ready evidence.

1
Educate
Ensure employees understand obligations under Australian law. Demonstrating adequate information is often as important as the policies themselves.
2
Develop
Create and maintain policies reflecting Privacy Act, WHS, Corporations Act, and whistleblower requirements — with version control and a defined approval process.
3
Distribute
Targeted distribution by role, location, or department. A policy that exists but cannot be found is a liability, not an asset.
4
Monitor
Real-time tracking of who has acknowledged which policy — and who hasn't. Automated reminders before outstanding attestations become audit findings.
5
Evidence
Comprehensive audit trails logging every policy action. Exportable reports for ASIC, OAIC, WHS audits and internal governance — ready on demand, not assembled under pressure.

Want to see this framework in action inside your Microsoft 365 environment?

How Xoralia help

Purpose-built policy management — inside Microsoft 365.

Xoralia automates the full policy lifecycle for Australian organisations, without adding another system for employees to learn.

Policy library & Document management

A single, structured, searchable library inside SharePoint. Custom metadata, taxonomy, and filtering ensure every employee finds the right, current policy. Version control and automated expiry mean outdated policies are never circulated.

Automated workflows & Approvals

Multi-stage review and approval workflows reflecting your Australian governance requirements. Automated notifications ensure policy owners and approvers are prompted at every stage — with escalation when actions are overdue.

Targeted distribution & Audience management

Assign policies to specific groups, roles, departments, or locations using Active Directory integration. WHS policy to your Sydney operations team. Privacy policy to all customer-facing staff. Distributed automatically, without manual mailing lists.

Employee attestation & Knowledge testing

Timestamped, auditable acknowledgement records for every policy. Built-in knowledge testing verifies genuine comprehension — not just completion — for regulated roles. Manager dashboards show real-time team compliance status.

Audit trail & Compliance reporting

Every policy action logged — creation, approval, publication, assignment, acknowledgement, expiry, and archival. Exportable reports for ASIC reviews, WHS audits, OAIC inquiries, and APRA CPS 230 and CPS 234 operational-risk and information security audits.

Seamless Microsoft 365 integration

Runs inside your existing Microsoft 365 environment. Single sign-on, enterprise-grade security, role-based access controls. Your data never leaves your environment — no new systems, no separate IT infrastructure.

Why Xoralia

Why Australian organisations choose Xoralia.

Purpose-built for policy compliance
Xoralia was designed from the ground up for policy management — not adapted from a document manager or GRC platform that includes policies as an afterthought.
Lives inside Microsoft 365
Australian organisations have invested heavily in Microsoft 365. Xoralia enhances that investment — building inside SharePoint and Teams, not alongside it. Adoption is rapid, the learning curve minimal.
Your data is hosted in Australia
No offshore transfers, no third-party hosting. Xoralia runs inside your own Microsoft 365 tenant, with data residency in Australia's Microsoft data centres — the standard that APRA-regulated and privacy-conscious Australian organisations require.
Inspector-ready from day one
From the moment a policy is created, every action is logged, timestamped, and exportable. Never scrambling to gather evidence when an ASIC inspector, APRA reviewer, or Safe Work Australia auditor arrives.
Live in 2–4 weeks
Most Australian deployments go live within two to four weeks. Our onboarding team works with you to configure your library, set up workflows, and migrate existing documents.
Multi-state compliance
Xoralia supports audience targeting by location — create distinct policies for NSW, Victoria, and Queensland WHS requirements and distribute them automatically to the relevant employees.
Onboarding and support in your time zone
Implementation and training are scheduled around Australian business hours. You have access to 16 hours of live support daily, plus a self-service knowledge base with FAQs and on-demand videos available any time.
Transparent, scalable pricing
Per-user annual licensing with no hidden costs. Whether you're managing 100 employees or 10,000 — pricing scales with your organisation.
FAQs

Common questions — Australian compliance

Legislative change in Australia continues to reshape compliance requirements. Click each regulation to understand what it means for your policy management obligations.

Xoralia supports organisations in meeting obligations under the Privacy Act (including 2024 amendments), Work Health and Safety Act 2011, Corporations Act 2001, Treasury Laws Amendment (Whistleblower Protections) Act 2019, and Modern Slavery Act 2018 — as well as state-based WHS and employment legislation. Xoralia provides the platform infrastructure to manage, distribute and evidence compliance. It does not provide legal advice.

Xoralia supports audience targeting by location, role, and department. If your WHS obligations differ between New South Wales, Victoria, and Queensland, you can create distinct policies for each jurisdiction and distribute them to the relevant employees automatically — with separate attestation records per policy.

Yes. Xoralia enables you to create, version-control, distribute, and evidence acknowledgement of your whistleblower policy — meeting ASIC’s requirements for accessible, documented whistleblower programmes. Every distribution and acknowledgement is logged with a timestamp for audit purposes.

Yes. Xoralia is built natively inside SharePoint and integrates with Microsoft Teams, Microsoft 365, and Azure Active Directory — leveraging your existing infrastructure, security settings, and identity management. Your data never leaves your Microsoft 365 tenant.

Most Australian organisations are live within two to four weeks. Our implementation team provides hands-on support throughout onboarding, configuration, and staff training.

APRA finalised CPS 230 amendments on 30 April 2026, commencing 1 July 2026. APRA-regulated banks, insurers, and superannuation funds must hold documented operational-risk policies, third-party policies, and a material service provider register in audit-ready form. Xoralia provides the policy library, approval workflows, targeted distribution, and locked audit trail needed to satisfy these requirements — and can be deployed within 2–4 weeks.

CPS 234 requires APRA-regulated entities to maintain information security policies proportionate to threats to their information assets, and to ensure those policies are actively communicated and acknowledged. Xoralia provides the structured policy library, targeted distribution, and auditable attestation records that demonstrate compliance with CPS 234’s governance and documentation requirements.

Xoralia’s onboarding and implementation are scheduled around Australian business hours. You have access to 16 hours of live support daily, plus a self-service knowledge base with FAQs and on-demand videos available at any time. Your dedicated onboarding contact will guide you through library configuration, workflow setup, and staff enablement — most Australian organisations are live within two to four weeks.

What customers say

Don't take our word for it.

Rated by compliance, HR, IT, and operations teams across regulated industries.

G2 review

Does exactly what it says on the tin

Xoralia has removed a huge amount of pain and manual process from my organisation, reducing our overheads (by reducing hidden costs) while also improving our quality and compliance with legal and contractual requirements.

G2 review

Improved efficiency and complicance with Xoralia

Xoralia has improved the way we handle, distribute, and track policies and procedures within our organisation. Not only does it allow us to save a lot of time, but it has helped us also to maintain and track compliance. Currently, we have a 99% attestation rate.

Ideal partner for our regulated environment

LifeArc operates in a strictly regulated sector where compliance and information security are critical. It is essential that LifeArc’s workforce have easy and effortless access to the latest up-to-date policies and procedures, which is the structure Xoralia gave us.

Ready to simplify compliance for your Australian organisation?

Stop managing policy compliance manually. Start managing it automatically — with Xoralia, inside Microsoft 365, with your data hosted in Australia.

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