KITE 2025 New Product Award — Local IT | SACEEC

Policy Management

Draft, review, approve, and distribute policies with version control, attestations, and AI-assisted drafting. Start free. No demo.

app.dimeri.ai / policies
D
NP
Policy Register36 policies · 4 under review
36Policies
28Active
4Under Review
2Expired
4 policies under review — 2 expired policies require immediate renewal before board meeting.
Information Security PolicyActive
100%
Anti-Bribery & Corruption PolicyUnder Review · 1 gaps
85%
Whistleblower Protection PolicyActive
100%
Data Retention & Privacy PolicyExpired · 3 gaps
58%

Version Control

Every policy change tracked. See who changed what, when, and why. Roll back to any previous version instantly.

Approval Workflows

Route policies through structured approval chains including drafting, legal review, management sign-off, and board approval. Configurable per policy type.

Attestation Tracking

Distribute policies and track who has read and acknowledged them. Annual attestation workflows built in with automated reminders.

AI-Assisted Drafting

AI reviews policies for gaps, suggests updates when regulations change, and helps draft new policies from templates aligned to your industry.

Central register for every governance document

Policies, charters, frameworks, and codes of conduct in one searchable register with status, owner, version, and next review date.

Request Demo →
Dimeri
24Total
3Critical
7High
89%Covered
IDRisk NameOwnerScoreLevel
R-012
Supply Chain DisruptionOperations
JM20
R-018
Cybersecurity BreachIT Security
SK16
R-024
Regulatory Non-ComplianceCompliance
PL12
R-031
Key Personnel LossHR
TA6
AI InsightSupply chain risk trending up 12% — consider additional controls.

Never miss a review cycle

Automated review reminders notify policy owners before expiry. Dashboard shows which policies are current, under review, or expired. Board-ready compliance status at any time.

Request Demo →
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

Link policies to the risks and controls they address

Every policy mapped to the risks it mitigates and the controls it enables. When a policy changes, see the downstream impact on your control environment instantly.

Request Demo →
Dimeri
Risks
Supply Chain Disruption
Data Breach
Regulatory Non-Compliance
Controls
Vendor Audit Program
Encryption Policy
Compliance Calendar
Actions
Quarterly Review
Penetration Test
Policy Update

Ready to get started?

Start with a free workspace. Upgrade when you need to.