#1 Trusted Compliance Solution
#1 Trusted Compliance Solution
Streamline IRA, MA & TIBAS Submissions
with AI-Powered Cyber Risk Intelligence
The Hong Kong Insurance Authority’s new Guideline on Cybersecurity (GL20), introduces a systematic and risk-based methodology that all authorized insurers must adopt. The methodology consists of three key assessments: Inherent Risk Assessment (IRA), Maturity Assessment (MA), and Threat Intelligence-Based Attack Simulation (TIBAS). Each has detailed documentation and submission requirements—adding huge operational and reporting complexity for compliance teams.
Automated Documentation, Control Validation, and Cyber Risk Mitigation in One Platform
ComplyNexus offers an AI-powered compliance engine that assesses and categorizes inherent risks across systems, operations, and third-party dependencies, maps current controls against the 90+ baseline, 78 intermediate, and 54 advanced control principles, generates remediation roadmaps aligned to the insurer’s risk tier (low, medium, or high) and automates report creation for IRA, MA, and TIBAS, formatted to IA requirements.
About Us
Unbounded Growth Potential
ComplyNexus is an innovative, AI-powered compliance audit document management platform designed to streamline and enhance your compliance processes. Our solution centralizes documentation and automates workflows to help companies focus on growth while we manage the complexities of compliance.
With features like the Progress Tracker for timely task completion and AI-driven tools for document management and reporting, ComplyNexus significantly boosts efficiency and accuracy.
Frameworks
Automate, Secure & Scale GL20 Compliance
Inherent Risk Assessment (IRA)
Identify your inherent risk level using 40 risk indicators across five categories, including business operations, external threats, and data sensitivity. ComplyNexus applies IA’s scoring formula, automates classification, and generates the required risk-tier documentation and remediation roadmap.
Maturity Assessment (MA)
Assess the maturity of your cybersecurity controls across seven domains, matched to your inherent risk level. ComplyNexus performs gap analysis, tracks control effectiveness, and compiles sampling-based testing records across 6-12 month cycles.
Threat Intelligence-Based Attack Simulation (TIBAS)
Simulate 3–5 real-world cyberattacks (based on risk level) using industry-relevant threat intelligence. ComplyNexus supports red team coordination, captures response metrics, and documents findings for submission within the 9-month window.
Our Solutions
AI-Powered Control Validation & Continuous
GL20 Readiness
Dynamic Gap Analysis & Maturity Alignment
ComplyNexus continuously evaluates your cybersecurity controls against GL20’s full set of 222 principles. Using real-time data, it identifies control gaps, prioritizes them by risk impact, and auto-generates tailored remediation roadmaps—mapped to your expected maturity level (baseline, intermediate, or advanced).
Cross-Framework Control Mapping & Harmonization
Seamlessly align existing frameworks like ISO 27001, NIST CSF, and internal policies with GL20 requirements. ComplyNexus eliminates redundancy by intelligently mapping overlapping controls—saving time and effort while ensuring full compliance coverage.
Smart Sampling Strategy & Validator-Ready Testing
Build risk-based sampling strategies for both initial and recurring assessments. ComplyNexus provides built-in templates and guidance for MA testing windows (6 or 12 months), ensures representative control testing, and automatically compiles evidence for validator review.
Automated Regulator-Ready Documentation
Generate fully formatted submission reports—including IRA classification, MA maturity summaries, remediation plans, and TIBAS evaluation findings. All reports are exportable in GL20-compliant formats, with version control and traceability baked in.
About Us
Automated Evidence Collection
Gathering GDPR compliance evidence manually is error-prone, inefficient, and resource-intensive. ComplyNexus automates the entire evidence collection process, continuously capturing and organizing required documentation, policy adherence records, security logs, and data processing activities in minimal and real-time. With built-in Artificial Intelligence validation, the platform ensures all compliance artifacts are up-to-date, accurate, and audit-ready, abolishing the need for last-minute scrambling before regulatory reviews.
Pricing
Choose the perfect plan for your needs
Free 5-day trial
NexusEssentials
$599 USD/ Month
Billed annually
Ideal for essential data privacy and information security compliance
- Up to 20 users
- GDPR Compliance
- Local/regional information security & data privacy frameworks
Free 5-day trial
NexusCertify
$999 USD/ Month
Billed annually
Designed for SMEs/MSMEs
- Up to 50 users
- ISO 27001 & ISO 9001 compliance
Essential Features
- One compliance framework
- Easy upload & configuration
- Nexi AI Document Finder
- Audit Manager & Control Library
- Risk & Task Management
- Document Repository
- Analytics & Dashboards
- Onboarding Guidelines
- In-app & Email Support
Standard Features
- Nexi AI Audit Report Generator
- Onboarding & Training Support
- Email Assistance During Trial
Get Your Free
Demo Today
Experience our full suite of features and discover how our solution can streamline your compliance process.
No hassle. No risk. Just smarter compliance.
FAQs
Frequently Asked Questions
1. What is GL20?
GL20 is a regulatory framework focused on governance, risk management, and compliance (GRC), ensuring that businesses operate ethically, securely, and in alignment with international compliance standards..
2. Who needs to comply with GL20?
GL20 compliance is essential for organizations that:
- Operate in highly regulated industries (finance, healthcare, tech, etc.).
- Need a structured approach to risk management and security.
- Want to streamline audits and regulatory reporting.
- Handle sensitive data and require strong governance policies.
3. Can GL20 be integrated with other compliance frameworks?
Yes! GL20 is flexible and can integrate with:
- ISO standards (ISO 27001, ISO 27701, ISO 42001, etc.)
- GDPR & HIPAA for data privacy compliance.
- ESG frameworks for sustainability and governance.
4. What happens if a company is non-compliant with GL20?
Failure to comply with GL20 can result in:
- Regulatory fines for non-compliance.
- Operational risks due to unmanaged security threats.
- Legal liabilities from improper governance practices.
5. How do I get started with GL20 compliance using ComplyNexus?
- Request a free demo to see our GL20 compliance solutions in action.
- Start a free 5-day trial and simplify your compliance process today!
