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GRC Compliance Platform for Enterprise

Manage governance at scale

Enterprise organisations need more than compliance software. They need structure, consistency and visibility across a growing web of frameworks, stakeholders, business units, systems and obligations.

At this level, the challenge is not simply getting certified. It is keeping governance aligned, maintaining assurance over time, and making sure policies, controls, risks, evidence and reporting stay connected across the organisation.

de.iterate helps enterprise teams do exactly that.

Our integrated platform brings policies, controls, risks, registers, evidence, audits and reporting into one connected system, making governance easier to manage at scale, easier to standardise and easier to prove.

We help you get your ducks in a row.

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Enterprise complexity needs more than good intentions

In enterprise environments, compliance rarely breaks down because the organisation does not care.

It breaks down because complexity takes over.

Different teams manage requirements differently. Policies are interpreted in inconsistent ways. Evidence is scattered across systems and business units. Reporting becomes manual. Ownership becomes blurred. Audits become disruptive. And every new framework, acquisition, market expansion or regulatory requirement adds another layer of operational strain.

de.iterate helps enterprise organisations replace that fragmentation with one connected management system, so governance becomes more consistent, visible and sustainable.

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Built for the realities of enterprise governance

Enterprise organisations need a platform that can handle complexity without making it harder to manage. That means a system that is:

  • structured enough to support multiple frameworks and overlapping obligations

  • flexible enough to work across teams, entities and operating models

  • robust enough to support audit, assurance and governance oversight

  • practical enough for real users to maintain over time

  • scalable enough to grow with the organisation

    That is where de.iterate fits.

Strong governance needs a system behind it

de.iterate is designed for teams that need to move beyond manual admin, duplicated effort and “tick-box” compliance. Use de.iterate to: simplify complex frameworks, centralise your governance activity, reduce documentation chaos, and scale across multiple standards without rebuilding the system every time. The result is a program that is easier to run, easier to evidence and easier to trust.

In enterprise environments, compliance cannot depend on scattered files, inconsistent processes or a handful of people holding everything together. It needs structure. It needs visibility. And it needs a platform that can scale with the business. de.iterate helps enterprise organisations build exactly that.

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Keep evidence in context

Evidence only matters when it proves the right thing. de.iterate keeps your evidence connected to the policy, control, risk, asset, supplier, incident or audit trail that gives it meaning. So you're not just collecting files, you're building defensible assurance.

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Stay ready between audits

Great compliance is not built in the two weeks before the auditor arrives. de.iterate helps you stay continuously ready with dynamic documentation, live registers, recurring assurance workflows, real-time visibility and reporting that reflects the current state of your program.

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Turn requirements into real work

de.iterate translates standards, controls and obligations into practical, assignable actions. Instead of vague intentions and oversized policy manuals, your team gets clear tasks, structured checklists, owned actions and a live compliance calendar that keeps the program moving.

Why enterprise organisations choose de.iterate

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.

Standardise compliance across the organisation

Create a more consistent approach to policies, controls, assurance activity and reporting across teams, entities and business units.

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, Privacy Acts, SOC 2, DIP, Essential Eight 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.

Risk & Asset Registers

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.

Compliance Calendar

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.

Evidence Store

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.

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.

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.

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.
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.
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.
ISO 14001

Environmental Management Systems

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

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.

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. 

Privacy Acts

Australia, New Zealand, Canada, France, Italy, US and UK

Country-specific legislative frameworks established to protect individuals’ personal information from misuse, interference, unauthorised access, modification, and disclosure.

RRFR

Right Fit for Risk

The Australian Government’s Department of Employment and Workplace Relations uses the External Systems Accreditation Framework and the RFFR approach to assess and accredit third party service providers and systems.

DISP

Defence Industry Security Program

DISP is a critical initiative that ensures businesses in the defence supply chain meet stringent security requirements. DISP compliance is essential for companies that engage in Defence tenders, contracts and projects.

Simple 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.

Starter

$179/mo

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

Business

$1,800/mo

  • 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

Enterprise

$3,500/mo

  • 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)

Ready for simple, stress-free compliance? Want help from real GRC experts?