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Confidence your risks are managed, between audits

Built by practitioners. Powered by intelligent workflows. Accountable to human judgement.

de.iterate is a risk management and data governance platform for businesses building or extending compliance across AI, Security and Privacy.

AI has changed the pace of risk. What used to move in months now changes in days, and an annual audit can no longer provide the assurance your board, customers, suppliers or investors expect.

de.iterate surfaces risk wherever it sits in your business and helps automate the governance and compliance work that follows, so your team can manage risk continuously, not just prepare evidence at audit time.

Compliance gives you a certificate. Risk management gives you confidence.

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AI has broken the old compliance cadence

Traditional compliance programs were built around predictable cycles: annual audits, quarterly reviews, yearly policy refreshes and point-in-time evidence collection. That cadence no longer works.

AI tools appear quickly. Staff adopt new systems before governance catches up. Suppliers embed AI into products without always making it obvious. Product teams move faster than policy cycles. Customer assurance requests are becoming more detailed. Investors and acquirers are asking harder questions about risk, data, suppliers and resilience.

The risks that used to move in months now move in days.

An annual audit can tell you whether your evidence was ready at one point in time. It cannot tell you whether your risks are managed as the business changes.

For digital-first businesses, that matters commercially.  Customers want assurance.  Suppliers want confidence.  Investors want visibility. Boards want control. 

You need assurance between audits, not just at audit time.

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Compliance automation is not the same as risk confidence

Compliance automation feels like the answer. Connect the integrations. Pull the evidence. Generate the report. Package the audit. Move on.

That can be useful, but it is not enough.

Plugging in an API cannot tell you whether a control is effective. It cannot decide whether a supplier risk is acceptable. It cannot judge whether AI use is appropriate. It cannot explain whether the evidence actually proves what the business says it proves.

That judgement still needs people who understand the business.

de.iterate uses automation to do the heavy lifting: surfacing risks, connecting controls, tracking actions, managing evidence and automating the governance work that follows.

AI sharpens the judgement. Humans remain accountable.

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The risk management platform that does the heavy lifting

The goal is not simply to collect evidence faster. The goal is to know whether your risks are understood, owned, managed and reviewed as the business changes.

That is where de.iterate is different.

We surface risk wherever it sits in your business: in AI use, supplier relationships, data handling, security controls, assets, policies, customer requirements and operational processes.

Then we help automate the work that follows: control mapping, task ownership, evidence capture, policy management, assurance activities, reporting and audit preparation.

With de.iterate, you can see what risks exist, what controls apply, who owns the work, what evidence supports the position and what needs attention before a customer, auditor, investor or board member asks.

One programme. Three pillars.

AI

AI governance is not a bolt-on module

AI risk does not sit neatly in one team, one register or one tool. AI uses data. It depends on suppliers. It creates security questions. It affects privacy.

de.iterate treats AI as a peer domain to Security and Privacy. AI risks can sit in the same risk register as security and privacy risks. AI suppliers can sit in the same supplier register as other ICT providers. AI policies can be managed through the same policy workflow. Evidence can be captured and reviewed through the same operating rhythm.

This supports organisations preparing for EU AI Act readiness, ISO 42001, and customer-driven AI governance expectations.

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Security

Security governance is more than passing an audit

ISO 27001, SOC 2, Cyber Essentials, CIS Controls v8, NIS2 and DORA-related expectations all point to the same underlying need: a business needs to know which risks matter, which controls apply, who owns them and whether they are working.

de.iterate helps you manage the operating system behind security governance: control ownership, risk treatment, supplier oversight, asset relationships, assurance activities, evidence and audit readiness.

The result is not just a cleaner audit.

It is a clearer view of whether your security risks are being managed.

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Privacy

Privacy is built around data, not documents

Privacy programmes often fail because they live in policy documents while the real work happens somewhere else.

de.iterate helps connect personal information, data types, suppliers, systems, policies, controls, risks and evidence.

That means privacy management can operate alongside Security and AI Ethics, rather than becoming another spreadsheet-driven workstream.

This supports organisations managing UK GDPR, EU GDPR, ISO 27701, privacy notices, supplier disclosures, data subject rights and broader data handling obligations.

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Built for teams that have outgrown the extremes

Most growing businesses get pushed towards two options.

Checkbox SaaS

Fast to adopt. Useful for collecting evidence. Often designed around helping teams pass an audit or certification quickly.  But when a business faces multiple frameworks, AI governance, supplier risk, privacy obligations, customer assurance, board reporting or investor diligence, lightweight tools can start to feel thin. They make the audit easier, often for the auditor. They do not always make compliance easier for the business.

Heavy enterprise GRC

Powerful, configurable and built for large organisations with dedicated governance teams, long implementation cycles and enterprise budgets. That may work for a large bank, insurer or multinational. But for most mid-market businesses, heavy GRC creates more work than it removes.

de.iterate sits in the middle

Structured enough to defend. Light enough to operate. Built for real management systems, not compliance theatre.

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What makes de.iterate different

From setup to scale, every feature is designed to help your team save time, stay focused, and drive meaningful results.

Expert support, not just software

de.iterate combines technology with hands-on support from experienced GRC professionals based in Australia. From onboarding through to certification, our team works with you to build momentum quickly, helping many organisations get audit-ready in less than 12 weeks and providing practical support through external audits and ongoing compliance activities.

Continuous compliance, not annual panic

Great compliance is not built in the two weeks before an audit. de.iterate helps you stay ready year-round with assurance tasks, checklists, live registers, reporting and a compliance calendar that keeps momentum going.

Practical enough to use, powerful enough to scale

From start-ups to enterprise, de.iterate supports multiple frameworks in one system, including ISO 27001, ISO 27701, ISO 9001, ISO 14001, ISO 45001, DORA, CIS, NIS2, SOC 2, Cyber Essentials, and more. You can grow your compliance maturity without rebuilding everything from scratch.

Key Features

A smarter way to manage compliance

de.iterate combines policies, training, registers, evidence, reporting and assurance workflows in one integrated platform, helping you reduce complexity, stay audit-ready and turn compliance into business as usual. Every feature is designed to save time, strengthen accountability and make GRC compliance easier to manage across your organisation.
Assurance Tasks

Assurance Tasks

Our solution tracks and schedules assurance tasks and notifies the responsible staff member. Compliance activities are broken down into small, manageable tasks that can be completed quickly and easily.

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Risk & Asset Registers

Data privacy starts with good risk management. We make it as easy as possible with your very own risk and asset registers that capture risks, assigns owners, set review periods and document treatment plans.

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Light Years Ahead

Compliance Calendar

Keeping on top of your assurance tasks couldn’t be easier with our compliance calendar. See at a glance what’s coming up and quickly identify items missed to make sure there are no surprises at your audit.

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Enhanced User Experience

Evidence Store

Compliance tasks usually generate evidence. Store all your evidence in the de.iterate platform as you complete each task to ensure stress-free auditing at your next re-certification.

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Reports & Auditor Portal

Reports & Auditor Portal

Effectively monitor your security program and gain actionable insights with your custom compliance reports. Your auditor can login too  and review all of your controls and evidence. Auditors love de.iterate.

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Templates & Policies

Templates & Policies

Use our library of document and policy templates to save hours of time. Integrate a dynamic privacy policy on your website with our embeddable code that automatically updates to reflect changes in your GRC program.

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Multiple compliance frameworks, without extra effort

 

With de.iterate, the complexity of managing multiple frameworks doesn’t translate into increased workload. Our unified platform serves as a central hub for overseeing all your compliance activities, whether you’re working with bespoke frameworks or seeking to meet the criteria of the most sought-after security and privacy standards and certifications.

ISO 27001

Information Security Management Systems

The international standard that sets out the requirements for data protection systems. It’s all about keeping data safe and secure.
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ISO 9001

Quality Management Systems

This standard defines the requirements for quality management. It’s all about ensuring your business consistently delivers high-quality products and services.
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ISO 45001

Occupational Health and Safety Management Systems

The standard that specifies the requirements for an effective OH&S management system. Create a safer, healthier workplace.
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ISO 14001

Environmental Management Systems

The global standard for building EMS. It gives you a structure to identify environmental impacts, manage obligations, strengthen governance.

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ISO 42001

Artificial Intelligence Management Systems

This standard specifies the requirements for managing AI systems responsibly and ethically. It helps ensure trustworthy development and use of AI.

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SOC 2

System and Organisation Control 2

This specifies how organisations should manage their customer’s data. It is one of the most sought-after security framework for SaaS companies. 

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DORA

Digital Operational Resilience Act

DORA is a European regulation introduced to strengthen the digital resilience of financial entities. It is designed to ensure that banks, insurance companies, investment firms and other financial entities can withstand, respond to and recover from ICT disruptions such as cyberattacks or system failures.

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NIS2

Network and Information Security Directive

NIS2 is the European Union’s updated cybersecurity directive for network and information systems. It replaced the original NIS Directive and was introduced to raise the common level of cyber security across the EU.

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CIS v8

CIS Critical Security Controls

The CIS Controls are a prioritised set of cyber security safeguards designed to help organisations defend against the most common and important cyber attacks. CIS v8 helps you work out which cyber security actions matter most, and in what order to approach them.

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EU AI Act

European Union Artificial Intelligence Act

The EU AI Act is the European Union’s legal framework for artificial intelligence. It was introduced to support trustworthy AI by setting rules for AI systems based on the level of risk they may create for people, safety, rights and society.

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Cyber Essentials

National Cyber Security Centre (NCSC)

Cyber Essentials is a UK cyber security scheme designed to help organisations protect themselves against the most common online threats. The scheme has five control areas: Firewalls, Secure configuration, Security update management, User access control and Malware protection.

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TISAX

Trusted Information Security Assessment Exchange

TISAX is an information security assessment mechanism used across the automotive industry. It helps organisations demonstrate that they meet expected information security requirements when working with manufacturers, OEMs, suppliers and other automotive-sector partners.

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Don't just take our word for it

Real stories from teams who’ve achieved and maintained certification, scaled, and succeeded with our platform.

“de.iterate really simplified our ISO 27001 compliance program rollout. The clear and memorable policies were great for staff, and the assurance calendar keeps us on track with our commitments throughout the year.”

Cameron Exley

CISO @Syntric

“If you’re considering ISO 27001 or any other type of compliance, and don’t have countless days to plan and document every policy, train staff and do all the other tasks, there is simply no question—you must have de.iterate on your team."

John Fison

Chairman, Zudello

“The best thing about the de.iterate platform is that you have everything in one spot: policies, supporting documents, assurance tasks. It made the audit process so much easier.”

Indra Palanimalai

CEO @ onUgo

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Backed by GRC experts

de.iterate is not just software.

We combine technology with hands-on support from experienced GRC professionals based in Australia.

From onboarding through to certification, our team works with you to build momentum quickly, helping many organisations get audit-ready in less than 12 weeks and providing practical support through external audits and ongoing compliance activities.

Our team can even help you migrate your compliance program to de.iterate, without starting from scratch. We help you migrate your existing policies, controls, registers and supporting documentation into one integrated system, so you can preserve the work you’ve already done while moving to a platform built for more practical, continuous compliance.

Meet the Team

Simple monthly pricing, based on the frameworks you need

de.iterate pricing is structured around the compliance frameworks you choose to access, giving you the flexibility to build a program that fits your organisation’s needs. Every plan includes access to the de.iterate platform and its feature set, from automated and expert-led onboarding, through to migration support, assurance workflows, live registers, compliance reporting and the core documentation needed to run and maintain your management system with confidence.

GBP
AUD
Starter (per month)

£100$179

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

  • Cyber Essentials

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Business (per month)

£1,250$2,100

  • ISO 27001

  • ISO 27701

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-172

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

  • Cyber Essentials

  • DORA

  • NIS2

  • CIS v8

  • EU AI Act

  • TISAX

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Enterprise (per month)

£2,000$3,500

  • ISO 27001

  • ISO 27701

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-171

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

  • ISM

  • SOCI

  • Right Fit for Risk (RFFR)

  • Cyber Essentials

  • DORA

  • NIS2

  • CIS c8

  • EU AI Act

  • TISAX

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Frequently Asked Questions

Got questions? Luckily, we've got answers!

After all, we're here to help you get your ducks in a row.

What is de.iterate?

de.iterate is a risk management and Data Governance platform for digital-first businesses. It helps organisations manage AI Ethics, Security and Privacy as one connected programme, with risks, controls, policies, evidence, suppliers, assets, data, assurance tasks and reporting in one place.

Who is de.iterate built for?

de.iterate is built for small to mid-sized digital-first businesses building or extending compliance. It is especially relevant for SaaS, fintech, healthtech and professional services firms managing customer assurance, audit readiness, AI governance, privacy obligations, security frameworks, M&A preparation or PE scrutiny.

How is de.iterate different from compliance automation tools?

Compliance automation tools often focus on collecting evidence, connecting integrations and helping teams pass audits faster.

de.iterate goes deeper. It helps organisations manage the underlying risks, controls, ownership, evidence and governance work behind compliance.

We do not compete on evidence collection. We compete on confidence.

How is de.iterate different from heavy enterprise GRC?

Heavy enterprise GRC platforms can be powerful, but they are often too expensive, too complex and too slow for mid-market businesses.

de.iterate is designed to sit in the middle: structured enough to defend, light enough to operate.

Does de.iterate replace consultants?

Not always.

de.iterate gives your organisation the system to run governance properly. Consultants, advisers, auditors and implementation partners can still play an important role, especially when specialist interpretation or implementation support is needed.

The difference is that the work stays connected in one platform, rather than disappearing into documents, spreadsheets and slide decks.

Can de.iterate help with ISO 27001?

Yes. de.iterate supports ISO 27001 management system activity, including risks, controls, policies, evidence, assurance tasks, management review support, audit readiness and reporting.

Can de.iterate help with AI governance?

Yes. de.iterate helps organisations manage AI governance through AI use case visibility, AI risk assessment, AI supplier oversight, AI policies, evidence, assurance tasks and alignment with frameworks such as the EU AI Act and ISO 42001.

Can de.iterate support UK and EU frameworks?

Yes. de.iterate supports and is being extended across key UK, EU and international frameworks, including ISO 27001, SOC 2, Cyber Essentials, CIS Controls v8, EU AI Act readiness, ISO 42001, NIS2-aligned readiness, DORA-aligned readiness, UK GDPR, EU GDPR, ISO 27701 and TISAX readiness.

Can de.iterate help if we already have a compliance programme?

Yes. de.iterate can help organisations move from spreadsheets, shared folders, legacy platforms or consultant-led documentation into a connected management system. The Management System Migration Tool helps bring existing content across so you can preserve useful work and improve the operating model.

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