KITE 2025 New Product Award — Local IT | SACEEC

Risk Governance

Structure your governance model. Keep committees aligned, informed, and accountable — without the administrative overhead.

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app.dimeri.ai / governance
D
TA
Governance OverviewThree lines · board reporting
47Total Risks
8Critical
134Controls
91%Coverage
3 critical risks exceed appetite — supply chain exposure requires immediate escalation.
RiskScore
R-01Supply Chain Disruption20
R-02Cybersecurity Breach16
R-03Regulatory Non-Compliance12
R-04Climate Risk Exposure9
R-05Key Personnel Loss6
Risk Matrix
Impact ↑
Likelihood →

Governance Framework

Document your risk governance structure in one place. Define roles, responsibilities, and escalation paths clearly.

Committee Management

Schedule meetings, assign agendas, and track decisions. Every committee action is captured and searchable.

Culture Assessments

Measure and track risk culture across the organisation. Identify departments where awareness needs attention.

Policy Management

Maintain policies and procedures with version control. Link them to specific risks and controls.

Board-ready governance reports

Generate structured committee reports with one click. Decision logs, action items, and risk summaries formatted for executive consumption — no more PowerPoint assembly.

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Dimeri
Governance Review — Q1
6Policies
3Overdue
92%Compliance
Export:PDFWordExcel

Track every escalation and decision

See which risks escalated, when they were reviewed, and what was decided. A complete timeline of governance actions that auditors and regulators expect.

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Dimeri
09:15
Incident reported — equipment faultCritical
09:32
Escalated to operations managerHigh
10:05
Root cause identified — wiring defectMedium
10:40
Corrective action assigned to ownerLow

Track governance maturity across dimensions

Measure your organisation's governance maturity across board oversight, policy frameworks, three lines of defence, and reporting cadence. Identify gaps and track improvement over time.

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Dimeri
Governance MaturityLevel 3 — Structured
Board Oversight
Managed
Policy Framework
Defined
Three Lines Model
Managed
Reporting Cadence
Repeatable
InitialRepeatableDefinedManagedOptimizing

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FAQ

Frequently Asked Questions

What does risk governance actually mean — isn't it just about having a risk committee?
Risk governance is more than a committee. It's the full set of structures, policies, and processes that determine how risk decisions are made, who makes them, and how the board stays informed. A risk committee is part of it, but so is your escalation path, your risk appetite statement, your reporting cadence, and your three lines structure. Governance is what keeps risk management from being a once-a-year exercise.
How does Dimeri support King IV governance requirements?
King IV requires the governing body to set the risk appetite, oversee risk management, and ensure that combined assurance is in place. Dimeri gives board members and executives a real-time view of the risk portfolio, tracks risk appetite breaches automatically, and generates the governance reports committees need without manual assembly. It's built to make King IV compliance visible and auditable.
Our board risk committee meets quarterly. What does Dimeri help with between meetings?
Between meetings, Dimeri keeps risk data current so you're not scrambling to pull a presentation together at the last minute. Risk owners update their registers in real time, new incidents get logged as they happen, and the dashboard always reflects the current state. When the committee meeting comes around, you generate the report directly from live data — no chasing spreadsheets from five different departments.
What governance reports can Dimeri produce?
Dimeri can generate board risk reports, executive heat maps, risk portfolio summaries, three lines coverage maps, and policy compliance dashboards. These can be filtered by business unit, risk category, or time period. The reports are formatted for committee consumption — not raw data exports — which saves significant preparation time.
We're a public sector entity subject to PFMA. Does Dimeri cover that?
Yes. Dimeri's governance module is used by public sector organisations operating under PFMA and MFMA requirements. The platform supports the risk management and internal control frameworks required by National Treasury guidelines, and generates documentation that satisfies what auditors from the AGSA expect to see.

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