NEXIS 4 Authorization Concept
From Compliance Obligation to Business-Ready Access Governance
Meet the new standard for Authorization Concepts
The NEXIS 4 Authorization Concept transforms what used to be a static, manual exercise into a dynamic, integrated, and audit-ready process. Aligned with DORA, BAIT, and VAIT, it’s built for enterprises that take compliance seriously – and want business value from it.
Why it matters
Authorization concepts are often managed in disconnected Word or Excel files. They’re hard to maintain, lack integration, and rarely reflect actual system access. With NEXIS 4, that changes.
You get:
Structured onboarding processes
Dynamic, user-defined templates
End-to-end integration with your IGA system
Continuous validation and audit-proof versioning
Tailored scopes depending on application risk profile
Built-in Flexibility. Built for Scale.
Every enterprise is different. Some focus on DORA compliance, others include security design, architectural models, or process documentation.
NEXIS 4 supports all of it. Templates can be fully defined and customized by the enterprise – centrally managed, dynamically adapted. Scope and structure adjust based on application classification or risk level. Whether it’s a business-critical platform or a standard SaaS tool – the Authorization Concept matches your governance needs.
End-to-End IGA Integration
Smart. Intuitiv. Agil.
Data is retrieved directly from your IGA system – roles, entitlements, SoD classifications, metadata. Concepts are not written in isolation, but built using real, verified data.
Once approved, key information can also be provisioned back into the IGA – closing the loop between specification and enforcement.
Key Capabilities
Template-based, centrally managed
Customer-defined templates with full control over structure and fields.
Release & lifecycle workflow
Full control from draft to approved concept – with traceable updates along the way.
Live integration with IGA
Prefill from real system data. Push back metadata for enforcement.
Drift detection
Automatic comparison between concept and system configuration.
Customizable scope
From DORA-compliant minimum to enterprise-wide governance documentation.
💡Ready to experience it?
Let us show you how leading banks and insurers use NEXIS 4 to bring structure, speed, and security into their access governance.
Here’s what to expect from your personal NEXIS 4 web demo:
- 15-minute preliminary talk
We’ll start with a brief preparation call to understand your needs and expectations. In this way, we can optimally adapt to your priorities. - Approx. 60-minute demo
After that, we’ll schedule a tailored demo session with you.
During this time you will receive:- Insight into all product functions
- Tailored to your priorities
- Personalized guidance for you and your team