AI-Native Critical Control Management

Build defensible Bowties and Critical Controls—fast.

Critical Risk AI turns your standards, procedures, and risk registers into clear bowties, measurable Performance Standards, and a verification program your teams can actually run.

Human-in-the-loop
Audit-ready exports
No training on your data
Built for mining & heavy industry

Critical control programs are harder than they need to be

Most sites have the right intent, but the tools and processes haven't kept pace. Sound familiar?

Too many controls. Everything is a control, so nothing gets the attention it deserves.

Generic bowties. Copied from elsewhere — not reflecting local site conditions.

Vague standards. "Ensure compliance with procedure" is not a measurable standard.

Admin, not assurance. Checklists get ticked, but nobody knows if controls work.

Scattered evidence. When the regulator asks, pulling it together takes weeks.

Everything you need for a defensible critical control program

Bowtie Builder

Build complete bowties with threats, degraded controls, escalation factors, and recovery pathways. AI-assisted but human-approved.

Critical Control Identification

Rationalise your control set down to what actually matters. Identify critical controls based on effectiveness, independence, and auditability.

Performance Standards Generator

Generate measurable Performance Standards with owner, intent, measure, tolerance, and evidence requirements for every critical control.

Verification Program

Build a verification schedule with frequency, method, pass/fail criteria, and evidence capture. Less admin, more field time.

Gap Detection

Identify missing controls, weak performance standards, and conflicts across your documents before the regulator does.

Export Packs

Audit-ready PDF, Word, and Excel exports with full version history and change trail. Ready for the inspector or the board.

From documents to defensible controls in four steps

Step 01

Upload your documents

Standards, SOPs, PHMPs, risk registers, OEM manuals. We accept PDF, Word, and Excel.

Step 02

Select your MUE / Top Event

Choose from our mining-specific library or create your own Material Unwanted Event.

Step 03

AI drafts your bowtie

AI generates a complete bowtie, control set, and Performance Standards. Cited from your documents.

Step 04

Review, approve, export

Your team reviews every element. Approve, adjust, or reject. Then export and deploy.

Faster bowties, stronger programs

Weeks → Hours

Reduce the time to first bowtie draft from weeks of manual work to hours with AI assistance.

Consistent & Defensible

Every bowtie follows a consistent structure with cited sources, making your program auditable and regulator-ready.

Less Admin, More Field

Automated verification scheduling means your team spends less time on spreadsheets and more time in the field.

Actual results depend on site complexity and document quality.

Trusted by teams across mining and heavy industry

"We went from a 40-page risk register nobody read to a clear bowtie with 12 critical controls our crews actually understand."
Safety Manager
Open Cut Coal, QLD
"The Performance Standards generator saved our team months. The standards are measurable, specific, and the regulators loved the format."
HSE Lead
Underground Metalliferous, WA
"Finally, a verification program that doesn't just live in a spreadsheet. Our supervisors can see exactly what to check and when."
Technical Services Manager
Surface Gold, NSW

Your data stays yours.

We take data security seriously. Here is how we protect your information.

Encryption in transit and at rest
Role-based access controls (RBAC)
Tenant-level data separation
No model training on your data
Delete on request
Full audit logging

Ready to lift your critical control program?

Start a free trial and build your first bowtie in under 30 minutes. No credit card required.

We'll help you run your first bowtie in under 30 minutes.