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Use Cases

Learn how organizations apply NEXIS to reduce risk, complexity and audit effort.

Challenges

Improved governance, enhanced visibility, and reduced operational complexity through structured, scalable, and audit-ready IAM processes.

Application On-Boarding

Replace spreadsheets and fragmented documentation with a structured onboarding workflow for roles, entitlements, SoD constraints and audit readiness.

IAM Governance Documentation

Create structured, audit-ready identity governance documentation across systems and applications.

Decentralized Governance

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.

Access Reviews & Recertification

NEXIS automates access reviews across roles, accounts, entitlements, non-human identities, and AI agents with integrated risk context and SoD checks.

Role Mining

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.

Identity Risk & SoD

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.

Controls & Evidence - CCM

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.

IAM Modernization

Modernize IAM Without Replacing What Already Works

IGA Light

NEXIS helps small and mid-sized organizations establish structured identity governance on top of Microsoft Entra ID without the cost, complexity, or implementation overhead of traditional IGA.

Effective risk governance connects risk visibility, control ownership, and audit-ready decision-making.

Audit Readiness

EXIS supports continuous audit readiness by combining evidence collection, control monitoring, and access governance in one platform.

Resilience

NEXIS integrates business impact analysis, emergency planning, and RTO/RPO tracking in one GRC platform so organizations are prepared before a disruption occurs.

Risk Management & Reporting

NEXIS delivers a structured, continuously maintained risk register covering assessment, treatment, and reporting in formats accepted by BSI, BaFin, and internal auditors.

Multi-Compliance & Scoping

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.

Industries

Identity Visibility & Access Intelligence paired with Continuous Risk Governance and Compliance across Industries

Finance & Insurance

Align identity governance with financial risk and compliance.

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Automotive & Mobility

Automotive organizations operate under layered regulatory obligations and complex identity landscapes spanning production systems, supply chains, and financial services. NEXIS addresses both from a single platform.

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Customer Success Stories

Customers & Results