PLATFORM OVERVIEW
The Connected GRC Platform
One platform that unifies governance, risk, and compliance across your entire organization. No more silos, no more spreadsheets, no more duct tape.
PLATFORM PILLARS
Built on six foundational principles
Every architectural decision serves a purpose. Here is what makes NexusGRC different.
Unified Data Fabric
Every risk, control, finding, and requirement lives in a single connected data model. No more reconciling spreadsheets across teams.
14 Integrated Modules
From internal audit to ESG, cyber risk to board reporting. All modules share context and eliminate duplicate work.
Event-Driven Architecture
Real-time Kafka event bus ensures every change propagates instantly. Agents react, dashboards update, stakeholders are notified.
API-First Design
REST and GraphQL APIs for every module. OpenAPI 3.1 specs, webhooks, and SDKs make integration effortless.
Multi-Tenant Isolation
PostgreSQL row-level security ensures complete tenant isolation. Your data never crosses boundaries.
Real-Time Analytics
ClickHouse-powered analytics deliver sub-second queries across billions of rows. Dashboards that actually load.
COMPLETE COVERAGE
14 modules, one platform
Every GRC discipline covered. Every module shares context. Deploy what you need, expand when you are ready.
Organizational Reference
Shared backbone for entities, processes, and owners
Audit Management
Plan, execute, and report on internal audits
Risk Management
Enterprise risk registers with quantitative scoring
Compliance & Regulatory
Map obligations to controls across frameworks
Control Management
Design, test, and monitor control effectiveness
SOX & Financial Compliance
End-to-end SOX 404 workflow automation
Cyber Risk & IT Audit
Technical risk assessment and IT controls
ESG & Sustainability
Track and report on ESG metrics and frameworks
AI Governance
Model inventory, bias monitoring, and AI risk
Issue & Action Tracking
Centralized remediation with SLA enforcement
Board & Executive Reporting
Auto-generated narratives and dashboards
Board & Leadership Collaboration
Secure board portal with voting and minutes
Third-Party Risk Management
Vendor assessments, monitoring, and scoring
Policy & Document Management
Version control, attestation, and distribution
ARCHITECTURE
Enterprise architecture, startup speed
Event-Driven Core
Apache Kafka powers real-time event propagation. Every domain event is published, consumed, and acted upon instantly.
AI-Native Design
Eight specialized agents are woven into every workflow. They do not just assist, they execute autonomously with human oversight.
Zero-Trust Security
Row-level security, end-to-end encryption, RBAC, and full audit trails. SOC 2 Type II on the roadmap.
Ready to unify your GRC program?
See how NexusGRC connects every risk, control, and compliance requirement into one living system.