One platform. Every discipline. Your infrastructure.
Risk, compliance, governance, audit and continuity — connected end to end, deployable as managed cloud or entirely inside your own data centre.
Not a form builder. A real lifecycle for every discipline.
Qualitative + quantitative
A 5×5 inherent/residual register with appetite & tolerance banding, plus FAIR fields for annual loss exposure — every risk linked to its assets, controls and threats.
Full Basel toolkit
RCSA campaigns, Key Risk Indicators with live RAG thresholds, and an operational loss database — all mapped to the seven Basel event types.
Basel III SMA capital
Structured scenario workshops feeding a Standardised-Approach operational-risk capital calculation — computed for you, ICAAP-ready.
Monte Carlo simulation
Ten-thousand-iteration simulations turning a scenario into a P10 / P50 / P90 loss-exposure curve. Boards understand money, not colours.
SR 11-7 validation
Inventory and independent-validation lifecycle for ECL, credit-scoring and AI/ML models — with materiality and overdue-validation tracking.
Criticality that inherits
Split IT and Information asset registers, linked so an IT asset's criticality is derived from the data it hosts — self-assessed by the business owner.
Standards, one click
ISO 27001:2022, NIST CSF 2.0, PCI DSS 4.0, Basel Operational Risk and more — installed as ready-to-assess frameworks with their full control sets.
Map controls, cross-walk
Map one control to many requirements, cross-walk equivalent requirements across frameworks, and read an auto-computed gap analysis per framework.
The annual cycle
Process universe → risk-control matrix → design & operating tests → deficiency evaluation, from simple deficiency to material weakness.
Universe to follow-up
Risk-based audit universe, engagements, working-paper procedures and findings — tracked enterprise-wide until every one is closed.
Tested, evidenced, reused
A central control catalog with recurring audit and maintenance cycles, and evidence collected once per control that satisfies every mapped requirement.
Findings to patch
Scanner findings with severity-driven remediation SLAs (critical in 7 days) and a patch-deployment pipeline through to deployed.
Draft to acknowledgment
A full policy lifecycle — draft, review, approve, publish — with periodic review cycles and per-staff acknowledgment tracking.
Meetings to decisions
Committee register with charters, meeting lifecycle and agendas/minutes, and an enterprise action-tracker for every board decision.
Confidential intake
Anonymous disclosure intake with tokenised case references, triage and investigation case files through to a substantiated outcome.
Conflicts & conduct
Periodic conflict-of-interest, gifts, personal-account-dealing and outside-employment declaration campaigns with reviewer sign-off.
Authority matrix
A documented delegation-of-authority matrix and dual-control rules — who may approve what, by role and amount band.
RoPA & protection
Records of processing, DPIA workflow, DSAR handling with an SLA clock, a breach register and a consent ledger.
Incident lifecycle
Detection → triage → containment → closure with severity, timelines and links to the risks, assets and controls involved.
Plans & exercises
Continuity plans with a recurring exercise calendar and tested recovery strategies — sign-off tracked, never assumed.
RTO / RPO / MTPD
Structured BIA capturing recovery objectives and single points of failure, feeding directly into continuity plans.
One CAPA register
Every finding from every module lands in one shared issue register with owners, due dates and a common lifecycle to closure.
Enforced four-eyes
Maker-checker where the requester can never approve their own request, each checker votes once, and every rejection carries a reason.
Everything, logged
An append-only activity log records every create, update, decision and closure across every module — the examiner's first question, answered.
See NexusLine with your frameworks loaded.
Book a walkthrough and see how NexusLine unifies your risk and compliance function in a single system — on the infrastructure you choose.
nexusline.io · info@nexusline.io · SaaS & on-premise