QSEC: the Integrated GRC & ISMS Platform

Unified Governance, Risk, Compliance, Security and Continuity in One System

In a world where cyber threats evolve faster than internal processes can keep up, many organisations still experience GRC and IT security as a fragmented, high-maintenance obligation. Too many tools, too many spreadsheets, too many standards to juggle — and rising regulatory pressure from NIS2, DORA and ISO 27001 only increases the complexity.

QSEC changes this reality:

Our platform brings Governance, Risk, Compliance, ICT Risk Management and Information Security into one streamlined ecosystem, built for enterprises that operate across multiple entities, frameworks and regulatory landscapes. Instead of switching between isolated tools, QSEC gives you a harmonised view of risks, controls, evidence and compliance maturity across your entire organisation.
With full multi-framework support such as ISO 27001, NIS2, DORA, IT-Grundschutz and GDPR, end-to-end ICT risk lifecycle management and enterprise-ready capabilities like role-based workflows, audit-proof reporting and multi-entity governance, QSEC delivers exactly what complex organisations need: clarity, traceability and control.
Highly configurable modules and industry-specific standards ensure a perfect fit for your internal requirements, while guided workflows make certification processes smoother, faster and more predictable.

QSEC is Trusted by

See how QSEC can Make Compliance, Risk Management and Information Management Easy for You!

NEXIS QSEC – GRC-Plattform

From Silos to GRC Unity

Unified GRC data: org units, assets, processes, suppliers
Full spectrum GRC: compliance, ISMS, risk, privacy, BCM, audits
Connected operations: different stakeholders, different views
Flexible integrations: SaaS or on-prem, REST-API, standard interfaces

Core Data Management

From Searching to Managing

Create a central data foundation (organization, processes, assets)
Enable multiple stakeholders to perform their part
Support the integration though imports, interfaces or manually work
Multi-tenant support enables strict separations of data

Information Security Management

From Policies to Effective Controls

Centralized management of security policies, controls incidents
Govern, re-certify, audit to maintain an effectiveness
Automated reporting, statements of applicability, risk portfolios
Audit and methodology ready: ISO 27001, BSI, DORA, NIS2

Business Continuity Management

From Impact to Action

Business impact and resource analysis: inheritance, reflection, risk
Crisis and continuity planning: emergency, recovery, continuity
Testing and evidence: plan, execute, document, prove
Audit and methodology ready: ISO 22301 / BSI 200-4

Third Party Management

From Vendor Data to Risk Decisions

Central management of suppliers and provided services
Strucured risk, impact and compliance evaluations
Automated supplier questionnaires and evidence tracking
Embedded in ISMS, BCM and data protection frameworks

Enterprise Risk Management

Master Risk at Every Level

Support risk treatment plans with a workflow engine
Central view: project-, process-, strategic risks
Define your own way: different reports, aggregations, KPI´s
Harmonize your database with GRC

Dataprotection Management

From Scattered Data to Structured Control

Process-based creation and review of processing records
Integrated management of controllers, processors, and roles
Central tracking of data-processing agreements
Compliance with GDPR, CCPA, LGPD, PDPA and others

Further Functions

Integrated Synergies

Incident management with reporting portal and handling process
Document management with workflow and versioning
Measure management to track and monitor all actions
Multi compliance evaluations and measure-tracking

Your Road to QSEC

Let us get to know you

In a brief conversation, we analyse your current GRC and ISMS setup and understand your compliance landscape, organisational structure and strategic priorities.

Get to know QSEC in action

Experience how QSEC harmonises risks, controls and standards in real time and discover the enterprise capabilities that streamline governance across your entire organisation.

Decide for QSEC

With full transparency on outcomes, scalability and standards coverage, you can make a confident, future-proof decision for a platform that grows with your enterprise.

Subscription Models

Tailored to Your Needs

There are three editions with different basic functions and optional additional modules.
QSEC distinguishes between expert users (full access) and action users (perform tasks).
QSEC works on the basis of scopes. These are organisational areas of the company to which rules and standards are assigned.
The ISO 27001 and GDPR standards are included in every QSEC edition; other standards can be added on request.

QSEC Core

The QSEC standard with all basic functions. All compliance modules included. Enables working in a team

QSEC PROFESSIONAL

Ideal for more complex structures. Comprehensive GRC and ISMS requirements, advanced connectivity

QSEC ENTERPRISE

Most comprehensive edition for large organisations with many users and areas of investigation

Integrations that connect

QSEC connects with the systems you already use!

Efficient processes are vital for us as a future-oriented company. NEXIS enabled us to develop and visualize new business roles in a simple and straightforward way. Not only did NEXIS improve management understanding, but it also kept the whole project slim and agile as well.

Oliver Hirth

Project manager, Wüstenrot + Württembergische

With Nexis consulting services we were able to conceptualize an IdM infrastructure based on our company-specific requirements. Furthermore, Nexis provided valuable support to help us develop a profound strategy for future-proof IAM.

Bernadette Müller

IAM Project manager, Krones

NEXIS enables us to analyze and optimize complex SAP roles. Using NEXIS, we were able to reduce the number of roles and thus minimize administrative efforts. At the same time, we use NEXIS SoD audit checks to proactively ensure compliance.

Bernhard Lang

IT Infrastructure, Krones

NEXIS successfully allows us to monitor and improve the fulfilment of relevant regulatory requirements. It covers our company-wide compliance and SoD controls and provides a new level of transparency and auditability. It thus is one of the core elements of our security infrastructure.

Dominik Schönwetter

Head of Accounting Solutions & Applications | Head of A1 User Access (SAP) Austria & Macedonia, A1 Telekom Austria

Frequently Asked Questions

The first step is to assess your specific security and compliance requirements and then choose ISMS software that fulfils these requirements. Many vendors, such as QSEC, offer demo versions or consultations to help you choose the right solution and facilitate the implementation process.

The ISMS software QSEC helps your company to protect sensitive data, meet compliance requirements, minimise security risks and increase efficiency in the management of security processes. It enables the centralised management of security policies, risk assessments, compliance checks and preparation for external audits.

QSEC is flexibly designed to meet the needs of organisations of all sizes. QSEC offers scalable solutions that can grow with your organisation and adapt to your changing security and compliance requirements.

QSEC provides organisations with step-by-step guidance, best practices and ready-made templates to prepare for certifications such as ISO 27001, simplifying the process of meeting certification requirements by automating workflows and providing documentation and evidence management tools.

QSEC provides advanced reporting and analytics capabilities, including customisable dashboards and in-depth security posture assessments. It enables the generation of compliance reports, risk analyses and performance indicators to support management decisions.

QSEC enables comprehensive risk and security management by identifying, assessing, treating and monitoring security risks. Risk assessments and risk mitigation measures can be implemented in QSEC. The software supports the creation of risk treatment plans and continuously monitors the effectiveness of the implemented controls.

Customised extensions can be made in the QSEC ISMS system. These enhancements, such as data fields or checklists, can be customised in the functions, measures, business processes, information, asset groups, documents and security incidents. Such extensions can also be implemented directly by the customer via the administration tool. Alternatively, Nexis GRC also offers this service.

QSEC GRC