Governance · Risk · Compliance
Security & audit

Passes the IT audit on day one.

Single sign-on, role-based access, encryption in transit and at rest, and an append-only audit trail — designed for the security review, not bolted on after it.

Built for regulated institutions

Passes the IT audit on day one.

Security isn't a feature flag — it's the foundation. Isolation, access control and an unbroken audit trail are enforced at the layer that matters.

Tenant isolation

Enforced at the database

PostgreSQL row-level security with FORCE RLS — even a compromised query cannot cross organizational boundaries. Fails closed, never open.

RBAC

96 permissions, 6 roles

Granular resource:action permissions, six built-in roles plus custom roles — splitting “can edit” from “can test” and “can approve” where it matters.

Four-eyes

The maker never checks

Enforced on approvals, record sign-off, deletions, control-test review, issue closure and attestation — and tunable per action as maker-checker rules.

Identity

MFA · SSO · LDAP

Two-factor enforced for administrators and approvers, password policy and lockout, plus OIDC single sign-on and Active Directory with just-in-time provisioning.

Audit trail

Everything, logged

An append-only log of every create, update, decision and closure. Deleted records are archived and restorable, and a delete shows what it would unlink first.

Licensing

Offline, no phone-home

Ed25519-signed offline licences and a least-privilege runtime database role — designed for air-gapped bank environments.

Request a demo

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