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#1 Compliance Tool
Log Risks. Link Controls..
Lock Down Compliance
ComplyNexus brings structure and intelligence to your risk management process
- Centralized Risk Register
- Control-Linked Risk Mapping
- Clause-Level Risk Association
- Approval Workflows for Risk Changes
- Audit Trail & Risk History
- Real-Time Risk Monitoring
Risk Management Workflow
Proactively Manage Risk Across Frameworks—All in One Place
Capture operational, compliance, and security risks with full context—risk type, impact, likelihood, and more.
Log & Categorize Risk Items
Track Throughout the Audit Lifecycle
Maintain full visibility of risk status, owner, mitigation plans, and key dates during assessments and audits.
Link Risks to Controls & Clauses
Associate each risk with specific controls and framework clauses (e.g., ISO 27001 Annex A), ensuring alignment and traceability.
Collaborate with Role-Based Access
Assign risk owners, contributors, and reviewers with full permission control to ensure clear accountability.
Enforce Approval Workflows
All risk changes go through a defined workflow, ensuring every modification is reviewed and approved by admins or auditors for integrity.
Why use ComplyNexus?
| Feature | Description |
|---|---|
| AI-Driven Control Mapping | Role-based permissions and secure team collaboration |
| Multi-Framework Support | ISO, HIPAA, GDPR, ESG, and more—covered in one dashboard |
| Auto-Updated SoA | Real-time Statement of Applicability based on control status |
| Instant Audit Reporting | Generate audit-ready reports with a single click |
| Real-Time Alerts | Stay informed on control changes, gaps, and audit timelines |
| Global Access Control | Role-based permissions and secure team collaboration |
How It Works
Getting Started is Simple and Fast
1
Add a New Risk Item
Book a personalized walkthrough tailored to your frameworks and goals.
2
Link Risk to Controls & Clauses
Map the risk to the relevant ISO clause or control in your framework.
3
Assign Owners & Mitigation Plans
Set responsibilities, due dates, and action plans directly in the platform.
4
Route for Approval
Before changes go live, risks are reviewed and approved by authorized personnel.
5
Track Progress & Export Reports
Monitor real-time status, and generate full risk summaries for internal or external review.
Automated Evidence Collection
Our AI-powered technology minimizes errors and cuts down on audit preparation time by tracking, validating, and organizing compliance data. With built-in AI Review and Progress Tracking, your team stays on top of requirements effortlessly.
Pricing
Choose the perfect plan for your needs
Try any plan with a Free 5-day Trial before you commit.
Free 5-day trial
NexusEssentials
USD 599/Month
Paid monthly, One year commitment
Ideal for essential data privacy and information security compliance management
- Up to 20 users
- GDPR Compliance
- Local/regional information security & data privacy frameworks
Free 5-day trial
NexusCertify
USD 999/Month
Paid monthly, One year commitment
Ideal for SMEs/MSMEs
- Up to 50 users
- ISO 27001
- ISO 9001
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
Integrates with Your Compliance Stack
Risk isn’t isolated—and your tools shouldn’t be either.
ComplyNexus lets you link risk data across other modules like:
Control Management
Document Management
Nexi AI Assistant
Evidence Library
Plus, sync risk-related documents and logs through integrations with:
Google Drive
Confluence
Microsoft 365
Jira
Slack (notifications & escalations)
Built for Enterprise-Grade Security and Trust
Approval-Only Edits
Risk changes must be approved, ensuring accountability and audit trust.
Immutable Audit Trails
Every risk entry, edit, and approval is logged and timestamped.
Role-Based Access & Segmentation
Control visibility across teams, frameworks, and regions.
SOC 2 & ISO 27001 Hosting
Built to exceed industry compliance expectations.
Get Your Free
Demo Today
Insights
FAQs
Frequently Asked Questions
1. What does the Risk Management module do?
It helps you log, monitor, and manage risks across your entire compliance lifecycle. You can link risks to controls and clauses, assign owners, enforce approval workflows, and track everything from identification to resolution.
2. Is there an approval workflow for risk updates?
Yes. Every risk change—whether it’s a new mitigation step or status update—must go through a defined approval process, ensuring data integrity and accountability.
3. Can I export risk summaries or reports?
Absolutely. Generate:
- Risk dashboards with real-time summaries
- Customizable reports for internal teams or auditors
- Audit-ready exports with clause mapping and approval logs
4. How can I see the Risk Management module in action?
Book a free demo today to explore how ComplyNexus can transform how you manage and mitigate risk.
ComplyNexus empowers you to build a verified single source of truth for compliance, streamlining both internal and external audits effortlessly.
