de.iterate is an Australian GRC platform with enterprise risk management (ERM) built in. Most risk registers are accurate on the day they're drafted and drift from there. de.iterate risks actively link to the rest of your management system from objectives, controls, documentation, findings, assurance and even suppliers they relate to, so your central risk profile reflects what the business is doing today.
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.
Risk is a business-wide project but outside the compliance team you can’t seem to get any of the risk owners to update their risk register entries. Three risk owners have changed roles, and one has left the company. The heatmap in the board pack was calculated by hand in PowerPoint, and nobody's quite sure if it’s correct.
Three risk owners have changed roles, one has left the company, and the heatmap in the board pack was put together by hand. The register reflects what the risk team knows and misses what the rest of the business is doing.
Bigger organisations have the opposite problem, with the same result. The risk team runs a proper GRC platform, and they’re the only people who can. Every control, workflow and field was configured by the two people who understand it, so a risk owner in operations who needs to update an entry opens a screen built for a specialist, closes it again and emails the risk team instead. The register ends up maintained by three experts on behalf of three hundred colleagues, and the heatmap is only as current as the last round of emails.
A register stays current when two things are true: the people who own the risks can update it without a specialist in the room, and the scoring, linking and escalation happen in the system rather than in someone’s head. de.iterate is built around both. Risk owners work in plain screens with your scales already applied, controls and incidents connect to the risks they affect, and KRIs and integrations tell you when a risk moves before the next quarterly review does.
Score risk before and after controls, with residual risk calculated against customisable control effectiveness. Customised risk settings enable you to apply your own likelihood and consequence rules, so everyone scores against the same scale.
One risk can have many controls, and one control can protect many risks. Incidents, near misses and assurance results link back to the risks they relate to, so that you can easily trace a weak control to every risk that depends on it.
Build custom dashboards with heatmaps for your directors, board and management team, showing the risks that each audience needs to see. de.iterate makes reporting quicker and easier than ever before.
Determine and then write your risk appetite statements and set your Key Risk Indicator thresholds. de.iterate monitors these and escalates an alert to the right people whenever a risk moves outside the expected tolerance. You won't be caught out again.
Select a pre-made Key Risk Indicator (KRI) from our library or create your own using the web interface. Connect multiple KRIs to risks and get automated alerting when a threshold is passed. KRIs can automatically raise findings and associate risk owners for corrective actions to begin without manual intervention.
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.
Every obligation traced to the evidence that meets it, across 25+ frameworks.
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.
