Use Cases
Explore NEXIS use cases showing how organizations reduce risk, complexity, and audit effort across IAM and GRC.
Challenges
Improved governance, enhanced visibility, and reduced operational complexity through structured, scalable, and audit-ready IAM processes.
Replace spreadsheets and fragmented documentation with a structured onboarding workflow for roles, entitlements, SoD constraints and audit readiness.
Create structured, audit-ready identity governance documentation across systems and applications.
NEXIS distributes role management, authorization tasks, and governance activities to the departments that own them while IAM retains central visibility, policy enforcement, and audit control.
NEXIS automates access reviews across roles, accounts, entitlements, non-human identities, and AI agents with integrated risk context and SoD checks.
Build structured, compliant role models from existing entitlement data. NEXIS automates role discovery with AI. Cross-platform. Business-ready.
Reduced regulatory exposure, continuous compliance, and clear audit evidence through integrated risk controls and unified governance.
Segregation of Duties addresses defined rule violations, toxic combinations that must never co-exist. Identity Security Posture Management addresses what rules cannot capture: anomalies, outliers, rights accumulation, and behavioral signals. Together, they form a complete risk picture. One unified control model, instead of two separate disciplines.
Reduce manual audit preparation time while maintaining audit-ready evidence across governed systems, controls, and processes.
Accelerated IAM transformation, streamlined operations, and reduced manual effort through standardized processes and scalable automation.
Effective risk governance connects risk visibility, control ownership, and audit-ready decision-making.
EXIS supports continuous audit readiness by combining evidence collection, control monitoring, and access governance in one platform.
NEXIS integrates business impact analysis, emergency planning, and RTO/RPO tracking in one GRC platform so organizations are prepared before a disruption occurs.
NEXIS delivers a structured, continuously maintained risk register covering assessment, treatment, and reporting in formats accepted by BSI, BaFin, and internal auditors.
Managing multiple regulatory frameworks does not require multiple systems. NEXIS defines compliance scope once and governs DORA, ISO 27001, NIS2, BAIT, and more from a single, audit-ready platform.
HanseMerkur’s VAIT to DORA transition shows how NEXIS GRC brings data protection, information security, and the internal control system (ICS)...
CSS achieved structured IAM governance and recertification by standardizing heterogeneous access environments, automating recertifications, and introducing scalable, audit-ready role management...