nexaISO
Simplify ISO Compliance. Stay Audit-Read
AI-ready compliance management platform for ISO-driven organizations.
Managing ISO compliance across multiple standards and business units can be complex. nexaISO unifies documents, clauses, controls, risks, audits, incidents, CAPAs, and suppliers into a single compliance workspace, helping organizations improve audit readiness, reduce manual effort, strengthen accountability, and maintain real-time compliance visibility.
Supported ISO
- ISO 27001 – Information Security Management
- ISO 9001 – Quality Management
- ISO 27701 – Privacy Information Management
- ISO 22301 – Business Continuity Management
- ISO 14001 – Environmental Management
- ISO 45001 – Occupational Health & Safety Standards
Compliance Dashboard
Gain a real-time, centralized view of your organization’s compliance posture across ISO standards, risks, audits, controls, and corrective actions. Monitor progress, identify gaps, and stay audit-ready from a single dashboard.
Enterprise Compliance Visibility in One View
Gain a unified view of compliance across ISO standards, sites, departments, and business units. Monitor policies, controls, risks, audits, incidents, CAPAs, suppliers, and certifications from one dashboard.
Multi-Standard Progress Tracking
Track implementation progress across multiple ISO frameworks using visual progress indicators and standard-wise status. Quickly identify compliance gaps, incomplete controls, pending evidence, and high-risk areas before audits.
Risk, Incident & CAPA Watchlists
Stay informed with dashboards highlighting top risks, recent incidents, upcoming CAPA deadlines, and corrective action effectiveness, enabling compliance teams to prioritize actions that need immediate attention.
Drill-Down Insights
Every KPI and dashboard widget links directly to detailed records, owners, supporting evidence, and next actions, allowing teams to move seamlessly from high-level compliance visibility to operational details.
Document & Policy Management
Store, manage, and control all ISO-related documents from a single secure repository. Streamline document lifecycles, maintain version control, assign ownership, and keep supporting evidence organized to ensure compliance, traceability, and audit readiness.
- ISO Control Catalogue: Manage ISO controls, ownership, implementation status, and evidence from a centralized catalogue. Track ISO 27001 Annex A controls across every implementation stage.
- Risk Register & Heatmaps: Identify, assess, and monitor enterprise risks using qualitative scoring or FMEA. Interactive heatmaps help visualize and prioritize risk exposure.
- Risk Treatment Planning: Define treatment strategies such as Mitigate, Accept, Transfer, or Avoid. Assign owners, due dates, linked controls, and residual risk scores for complete traceability.
- Standards & Clause Mapping: Maintain a centralized library of ISO standards and clauses. Link documents, controls, processes, and evidence for simplified compliance and audit readiness.
Controls, Risks & Standards Management
Gain complete visibility and control over your ISO compliance framework with centralized control management, risk assessment, and treatment planning. Map standards, clauses, controls, and evidence in one place to simplify compliance tracking, strengthen risk governance, and ensure audit readiness across the organization.
01
ISO Control Catalogue
Manage ISO controls, implementation status, ownership, and evidence from a centralized repository. Track ISO 27001 Annex A controls through stages such as Not Started, In Progress, Implemented, or Not Applicable.
02
Risk Register & Heatmaps
Identify, assess, treat, and monitor enterprise risks using qualitative scoring or FMEA. Interactive heatmaps visualize risk exposure and help prioritize mitigation efforts.
03
Risk Treatment Planning
Define treatment strategies such as Mitigate, Accept, Transfer, or Avoid. Assign owners, due dates, linked controls, and residual risk scores to maintain complete risk traceability.
04
Standards & Clause Mapping
Maintain a library of standards, clauses, and requirements. Link sites, processes, documents, controls, and evidence to relevant clauses for simplified compliance and audit readiness.
Sites, Departments, Equipment & Suppliers
Manage compliance across sites, departments, equipment, and suppliers from a centralized platform. Organize certification scopes, assign ownership, monitor critical assets, and evaluate supplier performance to strengthen governance, improve accountability, and maintain audit readiness across the organization.
- Site-Based Compliance Management Manage certification scopes by site and link locations to applicable ISO standards, departments, incidents, equipment, and responsible owners.
- Departmental Ownership Assign managers to departments to improve accountability for documents, risks, incidents, and corrective actions across the organization.
- Critical Equipment Register Track critical equipment requiring calibration, maintenance, safety controls, or environmental monitoring to support risk assessments and audits.
- Supplier Compliance & Scorecards Maintain supplier records with approval status, criticality, performance scorecards, compliance KPIs, and supporting evidence in one place.
Flexible Deployment Models
nexaISO is designed to support different enterprise technology and compliance needs. Organizations can deploy the platform in a cloud, private cloud, or controlled enterprise environment depending on governance, security, and data residency requirements. Whether used by a single compliance team or across multiple certified sites and business units, nexaISO provides the flexibility to scale ISO governance while maintaining control over roles, evidence, documents, and audit history.
Audits, Findings, Incidents & CAPA
Streamline audit management, incident reporting, and corrective actions through a unified compliance platform. Plan audits, track findings, investigate incidents, and manage CAPAs with complete traceability to improve accountability and ensure continuous compliance.
Audit Planning & Execution
Plan and manage internal, external, certification, and surveillance audits. Define scope, assign auditors, schedule timelines, and track audit status from one workspace.
Findings & Nonconformity Tracking
Record observations and nonconformities, and link them to audits, controls, CAPAs, and supporting evidence for complete traceability.
Incident Reporting & Investigation
Report and investigate quality, safety, environmental, information security, and privacy incidents with severity, ownership, and root-cause tracking.
Corrective & Preventive Action Management
Create CAPAs from audits, incidents, risks, or findings. Assign owners, track due dates, attach evidence, and verify action effectiveness after implementation.
Compliance Management
Strengthen governance with a centralized compliance management platform that connects documents, controls, risks, audits, incidents, and CAPAs. Improve accountability through real-time monitoring, maintain complete audit traceability, and ensure secure access with role-based permissions.
- Built-In Governance for ISO-Driven Organizations Connect documents, controls, risks, audits, findings, incidents, and CAPAs with owners, evidence, standards, sites, and actions in a structured compliance framework.
- Real-Time Alerts & Accountability Monitor open risks, overdue reviews, pending CAPAs, unresolved findings, and active incidents to improve accountability and timely follow-up.
- Audit Trail & Traceability Maintain a complete audit trail of compliance activities to support accountability, certification audits, internal reviews, and management reporting.
- Role-Based Access Control Manage users with role-based permissions such as Admin, Auditor, Owner, and Reader, ensuring secure access to relevant compliance information.
Agentic AI Features
Empower compliance teams with Agentic AI to automate routine tasks, accelerate audit preparation, and improve decision-making. Gain intelligent insights into risks, CAPAs, documents, and compliance records to move from manual processes to proactive governance.
01
Compliance Copilot
Use Agentic AI to summarize compliance records, identify missing evidence, highlight overdue actions, and generate audit-ready responses faster.
02
Audit Preparation Assistant
Organize audit evidence, assess clause-wise readiness, identify compliance gaps, and receive AI-driven recommendations before audits.
03
Risk & CAPA Intelligence
Receive intelligent insights on high-risk items, recurring incidents, overdue CAPAs, and weak control evidence to strengthen proactive compliance.
04
Document Intelligence
Leverage AI to summarize policies, compare document versions, identify review gaps, and recommend updates based on standards and ownership.
Integration Landscape
Document Management Systems
Enterprise Risk Management
HR & Identity Systems
Asset & Equipment Systems
Supplier Management
Business Intelligence & Analytics
Communication Channels
ERP, CRM & Business Systems
Build a Stronger ISO Compliance System with nexaISO
Bring documents, controls, risks, audits, suppliers, incidents, and CAPAs into one connected compliance platform. See how nexaISO can help your organization improve audit readiness, strengthen governance, and manage ISO compliance with greater confidence.