KITE 2025 New Product Award — Local IT | SACEEC

Risk Management

One place for every risk. Identify what matters, score it consistently, and watch it evolve — all in a single, living register.

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app.dimeri.ai / risk-register
D
JM
Risk RegisterQ1 2025 · 24 risks tracked
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 →

Centralised Risk Register

Every risk lives in one structured, searchable register. No more spreadsheets scattered across shared drives.

Likelihood & Impact Scoring

Consistent 5×5 scoring with configurable matrices. AI suggests scores based on risk context so assessments stay calibrated.

Risk Appetite Thresholds

Define tolerance levels by category. The system flags risks that breach appetite so nothing slips through quietly.

Heat Maps & Dashboards

Visual risk landscapes that update in real time. See concentration, trends, and outliers at a glance.

Every risk in its place — act, watch, or hand off

Risks flow into four action zones automatically from their scored likelihood and impact. High-exposure risks surface immediately to owners. Low-probability exposures stay logged with minimal overhead. No manual sorting, no missed escalations.

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Dimeri
↑ Impact
Monitor CloselyHigh WatchVendor Concentration
Escalate NowPriority ActionPipeline IntegrityCyber Intrusion
Accept & LogLow RiskMinor Admin Delays
Transfer / InsureLow ProbabilityWeather EventsForce Majeure
Likelihood →

Dashboards that build themselves

Live dashboards pull directly from your register — no manual chart-building, no stale exports. Filter by department, category, or risk level to get exactly the view you need.

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Dimeri
24Active Risks
3Critical
89%Coverage
∙12%vs Last Qtr
AI InsightRisk exposure trending downward — 3 controls improved this quarter.

Controls mapped to every risk

See which controls protect which risks at a glance. Track testing schedules, effectiveness scores, and gaps — so nothing falls through the cracks.

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Dimeri
89.7%Avg Effectiveness
Preventive
Scheduled Maintenance ProgramR-012
94%
Detective
Real-Time Monitoring SystemR-018
89%
Corrective
Emergency Response ProtocolR-024
86%
AI InsightEmergency Response Protocol effectiveness dropped 4% — review recommended.

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FAQ

Frequently Asked Questions

What exactly is a risk register, and why does every organisation need one?
A risk register is a living document that captures every identified risk in one place — what it is, how likely it is, how bad it could be, who owns it, and what's being done about it. Without one, risks get managed in people's heads or scattered across emails and spreadsheets. You can't report on what you can't see, and you can't improve what you're not tracking. A proper risk register is the foundation everything else is built on.
How does AI risk scoring work in Dimeri — can't people just game it?
Dimeri's AI analyses the risk description you write and suggests likelihood and impact scores based on your sector, the type of risk, and how similar risks are typically rated. It's a starting point, not a final answer — the risk owner still confirms or adjusts the score. This actually reduces gaming because there's a visible, defensible baseline that auditors and boards can review. It also keeps scoring consistent across teams who might otherwise interpret the 5×5 matrix differently.
Which risk frameworks does Dimeri support?
Dimeri is aligned to ISO 31000, King IV (and King V where applicable), COSO ERM, and PFMA requirements for public sector entities. The platform doesn't force you into one framework — it's built to accommodate the terminology and structure that your governance environment requires. If your auditors or board committees reference a specific framework, Dimeri can accommodate it.
We have risks spread across five departments. Can Dimeri handle that without everything becoming one big mess?
Yes — that's exactly the problem it's built to solve. Dimeri lets you structure risks by department, business unit, or entity while still rolling everything up into a consolidated portfolio view. Each department sees their own risks; leadership sees the full picture. Role-based access means people only see what's relevant to them, which also makes it much easier to get buy-in from risk owners.
How long does it take to get a risk register up and running?
Most organisations have a working risk register within a day. Dimeri's AI-assisted setup helps you identify and describe risks quickly, and the platform comes pre-loaded with a risk library relevant to your sector. You're not starting from a blank page — you're refining a structured starting point. For larger organisations with existing spreadsheet registers, we also support bulk import.

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