de.iterate is an Australian GRC platform built as one integrated management system (IMS). Every feature in de.iterate runs on the same platform. Risks, controls, obligations, policies, assets, suppliers, audits and evidence all link to each other, so a change in one place shows up everywhere it matters.
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.
Policies sit in one folder, risks in a spreadsheet, evidence in inboxes and supplier reviews somewhere else again. Each piece works fine on its own. The trouble starts when someone asks how they fit together.
Larger organisations have a platform for each piece. Policies live in the document system, risks in the GRC tool, vendors in the procurement platform, incidents in the service desk, and evidence in a shared drive organised by audit year. Each has an owner, a licence and its own idea of what a control is called. The connections between them exist in a quarterly reconciliation run by one analyst, who knows that “AC-02” in one tool is “Access Control 2.1” in another and “User access management” in a third. The auditor asks how the supplier breach in March relates to the risk rated low in February and the control tested in January, and the answer takes a week.
That gap is now supercharged by auditors who are using AI, who can cross-check every register against every other one in minutes, and will.
Each part of a management system is manageable on its own. The work is in the joins: which control meets which obligation, which supplier touches which data, which incident changes which risk. de.iterate’s fabric holds those joins so nobody has to, and the rest of the platform is built to keep them intact, with your data where you choose, your tools connected, your people told what’s theirs, and every link visible in either direction when the auditor asks.
The de.iterate fabric connects every part of your management system. Start from an obligation and follow it to its policy, control, risk, asset and evidence, or start from any of those and work back. Visualise the connections using the platforms inbuilt fabric explorer.
Connect de.iterate to your technology ecosystem using our inbuilt integrations, or bring your own using public API, with granular role-based access control you can connect your own systems safely.
Plan and run every audit for multiple standards concurrently in de.iterate's Audit Centre. Record nonconformities, assign corrective actions to owners and track each one through to closure.
Roles and permissions cover company admins, policy readers and duties such as asset owner. Notifications and the Compliance Calendar tell each person what's theirs and when it's due, and custom dashboards with heatmaps keep boards and managers in the picture.
Give each site its own incident log, corrective actions and local records inside de.iterate's group management system. Site coordinators work in their own view, and head office sees every site without asking anyone to send a spreadsheet.
de.iterate's dashboards pull open nonconformities, incident trends, overdue actions and audit status across every standard and site. The management review runs from live data, and minutes and decisions recorded for the next audit.
A risk register with a pulse, with inherent and residual scoring, heatmaps and risk appetite.
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.
