Audit-ready at all times
Gaps are updated continuously, reports are configured to what the auditor asks for, and every piece of evidence is referenced down to the page.
multi-standard compliance, always demonstrable
Your standards, kept up to date all year round
Compliance no longer lives in five Excel files and an email inbox. Every requirement has its owner, its evidence and its due date, across all your standards and all your sites.
Deployed at
- Gold producer, multiple sites, multiple jurisdictions
- Québec gold mining site
- Mining services provider
The status quo
The real competitor is the shared spreadsheet
It isn't software. It's the spreadsheet three people edit, the SharePoint folder nobody can find, and the manual consolidation that starts from scratch every cycle. It works in the end, but it rests on one or two people and doesn't survive their departure.
Five versions of the same file
Who has the right one? The one in the shared folder, the one in the attachment, or the one on the computer of the colleague who went on leave.
Tasks live in email
A correction requested in March gets lost. It turns up again in October, when the auditor asks about it.
Relearning the tool every cycle
The file is only used a few times a year. Each time you pick it back up, it starts with a group refresher.
The gap surfaces in front of the auditor
The spreadsheet doesn't update itself. You find the hole at the worst possible moment.
All your standards
Frameworks overlap. Your work should know that
The same policy, the same training records, the same emergency response plan meet requirements in several standards. In Reglo, the evidence is uploaded once and serves everywhere it applies.
- TSM
- CMSI
- Cyanide Code
- IRMA
- ISO 14001
- Internal standard
an answer already given elsewhere becomes a first draft
- Sustainabilitypolicy
- Trainingrecords
- Emergencyresponse plan
an answer already given elsewhere becomes a first draft
unified evidence library, shared across every framework
Already structured
Ready to assess from day one
Broken down requirement by requirement, with their own levels and assessment logic.
- TSM
- Cyanide Code (ICMI)
- IRMA
- ISO 14001
- ISO 45001
- ISO 50001
- Green Marine
- GISTM
Requested by organizations
Added as needs arise
What sites are asking us for right now. A framework is added through a structured import, not a data-entry project.
- Consolidated Mining Standard (CMSI)
- Responsible Gold Mining Principles
- Voluntary Principles on Security and Human Rights
- Copper Mark
- ASI
- ResponsibleSteel
Your own standards
And your in-house framework, too
Corporate policy, supplier code of conduct, your parent company's internal standard: an Excel or CSV template is all it takes to structure it requirement by requirement. From then on it runs on the same mechanics as TSM, with the same evidence and the same owners.
- Excel import
- CSV import
- Multilingual
If your framework isn't on these lists, it can be added. That's the whole idea: Reglo adapts to the standards your organization has chosen to adopt, not the other way around.
See all the standards coveredUse cases
Four situations that come up at every site
Each page lays out the context, what Reglo changes, and the result.
01
Pass your audit without the sprint
Preparation becomes a review, because the assessment is already up to date.
02
The right requirement to the right person
Everyone answers for their part, at the right point in the cycle, without reminders.
03
Coordinate multiple sites
One instance, one corporate view, evidence that counts for the whole group.
04
Answer once, serve multiple standards
A unified evidence structure, with similar requirements spotted from one standard to the next.
What's coming
From TSM to the Consolidated Mining Standard, without starting from scratch
TSM, the Copper Mark, the ICMM principles and the World Gold Council's principles are converging into a single global standard. For sites, the real question isn't understanding the new framework, it's knowing what to do with the years of self-assessments already produced.
We are building the bridge with our first sites: existing TSM answers and evidence feed a first version in the new framework, and the team makes the calls from there rather than from a blank page.
work already donenew framework
TSM
- Tailings management
- Community relations
- Biodiversity
- Energy and GHG
- Safety and health
- Crisis management
Consolidated Standard
- Ethical business practices6 areas
- Worker protections7 areas
- Social performance5 areas
- Environmental performance6 areas
existing answers and evidence feed a first version, your team makes the call
Lichens ecosystem
An authorization is executed, a standard is demonstrated
Enviro executes your authorizations, Reglo demonstrates your standards, and Spotd surfaces what's happening in the field.
Spotd, upstream
Non-conformances found in the field flow up into Reglo's evidence and action plans.
Enviro, alongside
Your authorizations and their legal obligations live there. The two platforms work together without stepping on each other's toes.
Reglo, the proof
The standards you adopt, structured and demonstrable at any time.
We'll show you with your own requirements
Fifteen minutes on one of your standards, with your requirements and a case close to yours.