AI-native GRC platform — Fully operational

Governance, Risk & Compliance
reimagined with AI

8 autonomous AI agents. 14 integrated modules. Complete audit lifecycle. One system that replaces your entire GRC stack.

No credit card · 14-day trial · SOC 2 certified

app.nexusgrc.com/dashboard
GRC Dashboard
Enterprise overview
All systems operational
Risk Score
72
-8 this quarter
Compliance
94%
+3% vs target
Controls
847
96% effective
AI Executions
1.2K
This month
Risk Trend

Trusted by forward-thinking enterprises

Deutsche Bank
Siemens
Allianz
SAP
BMW Group
Swiss Re

Platform

Built different from the ground up

Legacy GRC tools are slow, siloed, and static. NexusGRC is event-driven, AI-automated, and designed for how modern enterprises actually operate.

Event-Driven Architecture

Every risk signal, control failure, and compliance change triggers real-time workflows via Apache Kafka.

Agentic AI Core

8 specialized AI agents autonomously execute assessments, map regulations, hunt evidence, and generate reports.

Enterprise-Grade Security

Row-level security, SOC 2 Type II, RBAC with attribute-based policies, end-to-end encryption, and full audit trails.

Multi-Tenant by Design

Full tenant isolation at the database level. Deploy once, serve thousands of organizations with zero data leakage.

API-First

REST + GraphQL APIs for every module. OpenAPI 3.1 specs, webhooks, and SDKs for seamless integration.

Real-Time Analytics

ClickHouse-powered analytics engine delivers sub-second queries across billions of GRC events.

What's Operational

See what's actually built

Not mockups. Not roadmap slides. Real, working features you can use today across every GRC discipline.

Why NexusGRC

Replace your entire GRC stack

Stop juggling AuditBoard, Diligent, MetricStream, and spreadsheets. One platform. Everything connected.

Legacy GRC Tools
  • 6-12 month implementation cycles
  • Manual evidence collection & testing
  • Siloed modules that don't talk to each other
  • Static risk assessments updated quarterly
  • Expensive per-module licensing ($200k+/yr)
  • No AI -- everything is human-driven
  • Board reports take weeks to compile
  • No platform-level administration
NexusGRC
  • Deploy in days, not months
  • AI agents collect evidence automatically
  • 14 modules share a single data fabric
  • Continuous, real-time risk monitoring
  • Built-in admin console with full RBAC
  • Module access control per tenant
  • AI agents monitored in real-time
  • Security policies managed centrally

AI Agents

Your autonomous GRC workforce

8 specialized agents powered by Claude, orchestrated by LangGraph and Temporal. They don't just assist -- they execute.

Each agent tracks execution history, confidence scores, and flags items for human review — full transparency and auditability built in.

AuditBot

Audit Execution

Plans audits, generates work programs, tests controls, and drafts findings with evidence links.

RegMapper

Regulatory Intelligence

Scans regulatory feeds, maps requirements to controls, and alerts on compliance gaps.

RiskSentinel

Risk Monitoring

Monitors risk indicators in real-time, triggers escalations, and updates heat maps automatically.

SOXBot

SOX Compliance

Manages SOX workflows, tests key controls, tracks deficiencies, and prepares 302/404 certifications.

AIGuard

AI Governance

Monitors AI systems for bias, drift, and EU AI Act compliance. Runs conformity assessments.

EvidenceHunter

Evidence Collection

Automatically collects, validates, and organizes audit evidence from connected systems.

NarratorAI

Report Generation

Drafts board reports, audit summaries, and regulatory submissions in seconds.

CoPilot

Interactive Assistant

Your always-on GRC advisor. Ask questions, get insights, and navigate the platform with natural language.

0

Integrated modules

0+

Database tables

0

AI agents

0

Competency domains

0.9%

Uptime SLA

Modules

Every GRC discipline. One platform.

14 fully integrated modules sharing a single organizational backbone. No more data silos, no more duplicate entry.

Fully operational UI complete

Organizational Reference

Shared backbone -- entities, processes, owners

Audit Management

End-to-end audit lifecycle & work programs

Risk Management

Enterprise risk register & heat maps

Compliance & Regulatory

Framework mapping & gap analysis

Control Management

Control library, testing & effectiveness

Board & Executive Reporting

Real-time dashboards & board packs

Cyber Risk & IT Audit

IT controls, vulnerability & threat intel

SOX & Financial

302/404 certification & key controls

ESG & Sustainability

ESG metrics, reporting & disclosures

AI Governance

AI system registry & EU AI Act compliance

Third-Party Risk

Vendor risk assessment & monitoring

Issue & Action Tracking

Findings, remediation & follow-up

Incident Management

Response workflows & escalation

Policy & Document Mgmt

Policy lifecycle & attestation tracking

Intelligent Audit

The most complete audit tool ever built

From planning to board report — a 5-step guided workflow that covers everything IIA standards require, powered by AI at every step.

IIA-compliant 5-step audit wizard
Working papers with sampling calculator
Observation sheets (Condition/Criteria/Cause/Effect)
QAIP Center — IIA 2024 standards assessment
26-competency proficiency framework
Full documentation center with templates
app.nexusgrc.com/audit/missions
Audit Mission — SOX IT Controls
Fieldwork

Planning

Analysis

Fieldwork

Findings

Report

Working Papers
12
Findings
3
Completion
68%
Recent Activity
Working paper WP-007 signed off2 min ago
Finding FND-003 created by AuditBot15 min ago
Evidence uploaded: access_logs.pdf1 hr ago
Risk RSK-012 linked to scope2 hr ago

Enterprise Ready

Built for the most demanding organizations

From Fortune 500 banks to global insurers. NexusGRC handles the complexity of multi-entity, multi-jurisdiction governance at scale.

Multi-entity support

Manage governance across subsidiaries, business units, and jurisdictions with shared controls.

Regulatory coverage

Pre-mapped frameworks: SOX, ISO 27001, NIST CSF, GDPR, DORA, NIS2, EU AI Act, and 50+ more.

Graph-powered relationships

Neo4j knowledge graph connects risks, controls, findings, and requirements -- revealing hidden dependencies.

White-glove onboarding

Dedicated success team, data migration support, and custom agent training for your domain.

Tech Stack

Frontend

Next.js 15 + React 19

API Layer

Fastify + GraphQL

AI Engine

Claude + LangGraph

Database

PostgreSQL 17

Analytics

ClickHouse

Graph

Neo4j

Events

Apache Kafka

Orchestration

Temporal.io

Testimonials

Loved by GRC teams worldwide

NexusGRC replaced our AuditBoard + ServiceNow GRC setup. The AI agents saved our team 200+ hours in the first quarter alone.

S

Sarah Lindqvist

Chief Audit Executive, Nordic Financial Group

The EU AI Act module is years ahead of anything else on the market. We were audit-ready for the regulation before it was even enforced.

D

Dr. Marcus Weber

Head of AI Governance, TechCorp AG

Board reporting went from a 3-week marathon to a 10-minute conversation with NarratorAI. The board loves the interactive dashboards.

P

Priya Patel

VP of Risk & Compliance, Global Insurance Ltd

Ready to transform your GRC?

Start building a smarter
GRC program today

Join the enterprises that have already made the switch. 14-day free trial, no credit card required.