Risk Management Software for Risk & Compliance Teams
Risk and compliance teams work across multiple regulatory frameworks simultaneously — each requiring structured documentation, named owners, evidence of controls, and reporting to regulators and boards.
Risk Heat Map — 5×5 Matrix
← Low Likelihood High →
Active Risk Items
Industry Risk Landscape
Understanding the Risk Environment
Compliance management has grown progressively more demanding as regulatory frameworks have multiplied.
Key risk areas covered
- Regulatory Obligation Mapping & Risk Register Integration
- Control Coverage & Compliance Gap Analysis
- Live Compliance Scorecard
- Board & Regulator Compliance Reporting
Key Frameworks & Standards
See how Dimeri maps your risks to the right frameworks automatically.
Book a Demo →Core Risk Use Cases
Built for How Your Industry Actually Works
Regulatory Obligation Mapping & Risk Register Integration
Every regulatory requirement is entered in Dimeri's Governance module — linked to its source framework, a named owner, a deadline, and the evidence required to satisfy it.
- Dimeri's AI structures a complete compliance risk entry automatically, identifying the breach consequence, likelihood of non-compliance, and impact.
- Each obligation maps to the operational risk it represents and to the controls that address it — so risk and compliance are always aligned, not siloed.
Control Coverage & Compliance Gap Analysis
Every compliance obligation in Dimeri shows the preventive, detective, and corrective controls mapped to it — with effectiveness ratings.
- Risk and compliance teams see immediately which regulatory requirements are adequately controlled and which have gaps.
- Because controls are shared across the risk register, a single control satisfying obligations under multiple frameworks is mapped once and credited to all.
Live Compliance Scorecard
The compliance scorecard provides a real-time traffic-light view across all active regulatory frameworks — showing obligation completion rates, approaching deadlines, and control coverage status.
- Compliance evidence attaches directly to obligation entries with timestamps.
- When an auditor or regulator requests evidence of a specific control or requirement, the compliance team generates a structured evidence pack from the platform — not from a shared drive search.
Board & Regulator Compliance Reporting
Dimeri's AI generates compliance reports for the board, audit committee, and regulators directly from live platform data — regulatory coverage overview, control effectiveness by framework, open remediation actions, and residual risk by obligation category — in one click, exportable to PDF, Word, or Excel.
- Board compliance reports reflect the current position, not the position at the last manual compilation.
- Governance committee management tracks meeting schedules, agendas, and decisions with a full documented timeline.
Digital Risk Register
Risk & Compliance Register — Obligations View
Control & Incident Tracking
Three Lines of Defence — Tracked and Tested
Every risk in your register links to preventive, detective, and corrective controls. Effectiveness percentages update as evidence is logged. Full audit trail for regulators.
Regulatory Obligation Mapping & Owner Assignment
Every regulatory obligation entered in the Governance module with source framework, named owner, deadline, and required evidence. AI structures the compliance risk entry automatically. Obligations link to operational risks and the controls that address them — integrated GRC from day one, not a separate compliance function.
Live Compliance Scorecard & Gap Analysis
Compliance scorecard provides a real-time traffic-light view across all active frameworks — showing completion rates, approaching deadlines, and control coverage status. Control effectiveness ratings flag obligations with inadequate coverage. Evidence attached to obligation entries with timestamps.
Remediation Tracking & One-Click Compliance Reporting
Compliance gaps link to remediation actions with owner assignment and deadline tracking. Board and regulator compliance reports generated from live platform data in one click — regulatory coverage, control effectiveness, open gaps, residual risk by framework — exportable to PDF, Word, or Excel.
Risk Register Software vs Excel
Why Spreadsheets Fail in This Industry
Spreadsheets cannot handle the complexity, volume, and real-time demands of modern industrial risk management. Here is where they consistently break down — and what Dimeri does instead.
Frequently Asked Questions