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Structured Risk Management Across Cyber, Enterprise, and Third Parties

NEXIS delivers a structured, audit-ready approach to enterprise and cyber risk management, covering risk registers, third-party dependencies, and regulatory alignment with DORA, NIS2, and ISO 27001 in one platform.

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Screen of NEXIS platform handling enterprise and cyber risk

Risk Is No Longer an IT Problem. It Is a Business Imperative.

Cyberattacks are more targeted, supply chains are more exposed, and regulators increasingly require continuous, documented risk processes. DORA, NIS2, and ISO 27001 no longer support periodic review alone.

Many organizations still manage enterprise and IT risks, third-party risks, and related evidence in separate tools or manual processes. This creates blind spots, slows reporting, and weakens traceability.

Structured enterprise cyber risk management connects enterprise and  cyber risk, operational resilience, and identity-related exposure in one governed model across the organization.

Risk Indicators
  • No single view across enterprise, IT and supplier risks
  • Risk assessments happen manually or too late
  • DORA and NIS2 documentation does not scale
  • Supplier risks are assessed irregularly
  • Evidence for regulators is slow to retrieve
  • Access and cyber risks are managed separately

What the NEXIS Platform Delivers

NEXIS replaces fragmented risk records with a structured platform that connects cyber risk, third-party exposure, evidence, and identity-driven signals in one governed environment. This creates a stronger foundation for continuous oversight and faster regulatory response.

IT and Cyber Risk Register

Identify, assess, and document IT and cyber risks continuously in a structured register aligned to DORA and ISO 27001.

Third-Party and Supply Chain Risk

Manage supplier risk from provider identification through assessment and contract oversight in one governed process.

Shared Signals Framework

Use threat intelligence and cyber signals to influence IAM decisions where cyber risk and access control intersect.

Anomaly Detection and AI

Detect unusual access behavior early and support explainable, continuously refined recommendations across governance processes.

How NEXIS Manages Enterprise and Cyber Risks

NEXIS brings IT, cyber, and third-party risks together in one structured register instead of leaving them scattered across tools, spreadsheets, and point solutions. Risk posture becomes continuously maintained, easier to evaluate, and ready to report when regulators, auditors, or management request evidence.

  • Identify and Assess
    Map IT, cyber, and third-party risks into one structured register with consistent categories and ownership and relate them to enterprise risks.
  • Evaluate and Quantify
    Prioritize treatment using qualitative and quantitative methods based on likelihood, impact, and regulatory relevance.
  • Treat and Control
    Define treatment measures, assign responsibility, and connect access controls where identity risk intersects with cyber risk.
  • Monitor and Report
    Use dashboards and on-demand reporting to provide structured evidence for regulators, management, and internal auditors.

NEXIS Platform Capabilities
For Risk-Aware Governance

Maintain a structured enterprise risk register covering operational, financial, and strategic risks. Risks are identified, documented, evaluated, and treated continuously rather than only during board cycles.
Maintain a structured IT risk register aligned to DORA and ISO 27001. Risks are identified, documented, assessed, and treated continuously rather than only during audits.
Manage service provider risks end to end, including provider identification, structured assessment, contract oversight, and sub-service provider dependencies. This supports DORA-related ICT provider obligations and broader supplier governance.
Integrate real-time threat intelligence from the cybersecurity ecosystem so risk signals can influence IAM access decisions. This connects cyber posture to operational identity governance rather than treating them as separate domains.
Use AI-driven behavioral analysis to detect abnormal access patterns before they become incidents. Recommendations remain explainable and are refined continuously through user interaction and review.
Support evidence collection, audit trails, and on-demand reporting from the same platform used for risk governance. This reduces manual assembly effort and improves audit defensibility.
Define, monitor, and test controls aligned to the applicable regulatory framework. Control status remains visible continuously instead of only during review cycles.

Pre-Configured for Every Relevant Risk Framework

NEXIS supports third-party governance across the regulatory frameworks that require structured oversight of suppliers, ICT providers, and outsourcing relationships.

DORA
NIS2
BAIT / VAIT
ISO 27001
LkSG / Supply Chain Act
GDPR / DSGVO
IT-SiG 2.0
SOX

Recognized for Combining GRC and Enterprise Identity Intelligence

NEXIS is positioned around a governance model in which GRC risk management and identity intelligence share a common data foundation. This closes the gap between what risk exists, who has access, and how both must be governed in real time.

This combination is especially relevant where risk posture, compliance evidence, and identity-related exposure must be assessed together rather than across disconnected tools.

More NEXIS Analyst Recognition

See How NEXIS Structures Risk Governance End to End

See how NEXIS structures risk governance across IT, cyber, and third-party domains in one live platform session.

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