Dimeri for GRC Teams

Bring governance, risk, and compliance into one intelligent workspace. Connected workflows that eliminate silos between functions.

app.dimeri.ai / grc-framework
D
NP
GRC Dashboard6 frameworks · 88% compliance
6Frameworks
3Gaps
88%Compliance
14Policies
3 framework gaps require remediation before external audit in 45 days.
Information Security ControlsCompliant
91%
Data Protection FrameworkIn Review · 2 gaps
79%
Procurement GovernanceAligned · 1 gaps
85%
Business Continuity PlansGap Found · 3 gaps
68%

Unified GRC View

Governance, risk, and compliance in one platform. No more switching between disconnected tools.

Cross-Functional Linking

Link compliance obligations to risks, risks to controls, and controls to assurance activities. Everything connected.

Regulatory Tracking

Track regulatory requirements and map them to your risk and control environment. Stay ahead of changes.

Assurance Coordination

Coordinate assurance activities across all three lines. Eliminate duplication and close coverage gaps.

Three lines working together

Coordinate assurance activities across all three lines of defence. See who owns what, eliminate duplication, and close coverage gaps.

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Dimeri
Board Risk CommitteeNext: 14 Mar
1st Line
Management12 risks
2nd Line
Risk & Compliance8 risks
3rd Line
Internal Audit5 reviews
All lines reporting — last review 14 days ago

Map compliance gaps to remediation actions

Every compliance gap linked to its framework control and remediation owner. From ISO 27001 imports through gap assessment to verified closure — trace the full chain.

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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

GRC audit trail for every action

Framework imports, gap assessments, remediation assignments, control verifications, and compliance reports — every action logged with timestamps, owners, and SLAs.

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Dimeri
Activity Log
JM
CreatedRisk R-04509:12
New operational risk added to register
SK
UpdatedControl C-01809:34
Effectiveness score changed 82% → 91%
PL
ApprovedPolicy POL-00710:05
Annual review signed off by compliance
TA
EscalatedIncident INC-2310:22
Escalated to CRO — SLA breach imminent
KD
ClosedAction ACT-11211:08
Remediation verified and closed

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