Structured Governance and Continuous Compliance in One Unified Platform.
NEXIS brings Governance, Risk & Compliance and Identity & Access Management together in one audit-ready platform. It supports ISO 27001, DORA, NIS2, and access governance across the organization from a single, consistent control model.
Why Governance Fails Without a System
Frameworks such as DORA, NIS2, BAIT, and ISO 27001 now require continuous evidence, not annual snapshots. Each update adds new mapping, documentation, and reporting obligations.
Many organizations still manage authorization concepts, risk registers, and SoD rules in spreadsheets or disconnected tools. These records are updated manually, often only before audits, and rarely reflect the actual state of systems and entitlements.
The result is predictable. Access reviews are delayed, SoD conflicts remain hidden across applications, and audit findings repeat because governance gaps are discovered too late.
Risk Indicators
- Evidence collected through spreadsheets and email
- Governance documentation disconnected from system reality
- SoD conflicts hidden across multiple applications
- Access reviews delayed or hard to scale
- Compliance status visible only after findings
- Framework changes trigger full manual remapping
Access Governance Built Into Compliance From the Start
Compliance requires more than documented controls. It requires verifiable control over who has access, how that access is reviewed, and whether governance rules are enforced continuously. NEXIS brings these IAM controls directly into the compliance model.
The NEXIS SoD Matrix provides a cross-application view of conflicting rights at entitlement and role level. SoD rules are checked across IAM, IGA, and PAM environments so conflicting access can be identified before it is granted. This gives auditors a broader and more reliable view of authorization compliance.
Periodic and event-driven recertification campaigns are automated through structured workflows, with escalation logic to keep critical tasks on schedule. NICO supports reviewers with explainable recommendations based on peer-group analysis and behavioral patterns. Every review decision remains versioned and traceable.
IAM governance documentation in NEXIS is generated from standardized templates, aligned to actual system entitlements, and versioned automatically. It supports continuously maintained documentation of roles, entitlements, SoD constraints, and approval workflows, with drift detection and retrospective reporting available when needed.
All Relevant Frameworks, Pre-Configured and Ready.
NEXIS supports governance and compliance across the regulatory frameworks that require continuous controls, evidence, and access-related oversight.
