de.iterate is an Australian GRC platform with compliance management and an obligations register built in. Laws change, standards get amended and customers slip new clauses into contracts. de.iterate keeps your obligations in one register, traces each one to the evidence that satisfies it, and provides assurance you’re meeting all your obligations.
Instead of managing policies in one place, risks in another, evidence in folders, and audits through a last-minute scramble, de.iterate connects the whole system. That means better visibility, clearer ownership, stronger assurance and less time lost to manual admin. The current platform spans policies, assurance tasks, registers, evidence, reporting, Trust Centre capabilities, auditor access and support for multiple frameworks.
We help you get your ducks in a row.
You're working towards ISO 27001, a key customer wants SOC 2, and the board has just asked about the Privacy Act reforms. Somewhere there's a spreadsheet called "control mapping FINAL v3" with 14 tabs and exactly one person who understands it. They're on leave.
Larger organisations have replaced the spreadsheet with a platform, and the problem has moved rather than gone. ISO 27001 belongs to security, SOC 2 to the customer success team that got asked for it, the Privacy Act to legal, and each runs its own evidence requests to the same control owners. The person who runs the firewall has been asked for the same screenshot three times this quarter, by three people who don’t know about each other. The platform knows every obligation. Nobody in it knows which control satisfies all three at once, so each audit starts from scratch.
Auditors have noticed too. "How do you keep across changes to your obligations?" is now a standard audit question, and a good answer has a recent review date on it.
Compliance stays manageable when an obligation is recorded once, every framework that cares about it points at the same control, and the evidence for that control is collected once and reused. de.iterate is built that way. Obligations are mapped as they’re written, controls trace down to their evidence and up to every framework they satisfy, and when a standard changes the update arrives in your system with a record of what moved. The spreadsheet becomes a map everyone can read, and the third screenshot request stops going out.
Use de.iterate to record the Act, then the Regulation, and then the guidance. Each obligation has an owner, a regular review cycle and connects directly to your integrated management system through the de.iterate fabric.
Trace an obligation through the policy that addresses it and the control that puts it into practice, right down to the evidence that proves it. Or start from a control and see every obligation it supports.
One control can provide evidence for many frameworks, so adding SOC 2 to an ISO 27001 program builds on the work you've already done. Choose from 25+ frameworks, including state, federal and Defence security frameworks, or bring your own.
Standards get revised and laws get amended. When a framework in de.iterate is updated, the System Updates feature brings the change into your management system. Each update is recorded, so you can show your auditor how you keep across changes to your obligations.
Upload all your existing policies so that de.iterate can map them to framework controls, showing its reasoning and confidence for each link. It then marks each control as evidenced, partially evidenced or not evidenced.
Integrations connect directly to de.iterate and enable dynamic control monitoring. Find out when a risk is moving out of tolerance in real-time through our suite of integrations. Our public API connects the rest of your systems.
A risk register with a pulse, with inherent and residual scoring, heatmaps and risk appetite.
Plain-English policies, clear approvals and proof your staff have read them.
Scheduled controls testing, with the evidence ready before your auditor asks.
ISO 42001, AI impact assessments and an inventory of the AI in your business.
Find your personal information, see where it goes and keep your privacy policy current.
ISO 9001, ISO 14001 and ISO 45001, running alongside everything else you manage.
