NexenOne is a next-generation SaaS platform that connects your frameworks, documents, evidence and actions in one place, and turns them into clear visibility and next steps. AI suggests while your people decide.
What brings you to NexenOne?
01Understand
Spreadsheets for risks, email threads for evidence, shared drives for policies, and a scramble every time the auditor calls. NexenOne turns each of these into a working system on one platform.
7 versions, 3 people editing
42 replies, attachment missing
Signed copy and draft copy both exist
Last updated 3 weeks ago
Risks are tracked as a system. Every one has an owner, a rating and a review date.
Replaces risk_register_FINAL_v7.xlsx
Evidence is held against its control, so nobody has to search email for it.
A.8.13Information backup
Replaces Re: Re: Fwd: backup evidence
Every version and approval is kept in one history. The auditor sees the same current version you do.
Auditor view shows v3.2
Replaces Access_Control_Policy_signed.pdf
Every open item in one view, with reminders before anything is late.
Replaces audit_prep_checklist.docx
02See it work
Four short demos, each under a minute. Start with any of them.
Your phone doesn't need a separate file system, security and settings for every app. Compliance shouldn't need a separate tool, spreadsheet and audit trail for every framework. NexenOne is the layer underneath all of them.
Try it: add a framework
Controlled documents live inside NexenOne, whether you write them in the built-in editor or upload your own. A change that once meant opening dozens of files takes minutes to prepare, and nothing is published until it's reviewed and approved.
Your organisation is moving from AWS to Google Cloud. Every SOP, policy and manual that mentions AWS needs updating.
Once approved, a version can't be edited. Changes always start as a new governed draft.
Every approval is signed electronically, with name, role and time.
A checksum is recorded for every version, so any change outside the workflow shows.
Only the people you choose can draft, review or approve each document.
Pre-change snapshots are kept, so any change can be traced and reversed.
NexenPilot is the AI built into NexenOne. It surfaces insights and drafts work for every role, but it never saves, approves or acts on its own. Every decision is a person's, and every decision is logged.
Next generation minds use AI to see further, and still decide.
No. It never edits, saves or approves anything without a person's decision.
From approved framework content and authoritative sources you confirm. When something is missing, it flags the gap instead of inventing text.
Waiting for your decision.
Audit trail
Pick a control to see which requirements it covers across frameworks. The evidence you collect for it counts everywhere it applies.
Annex A controls, 2022
Trust Services Criteria
India, 2023, with 2025 Rules
Example mapping. NexenOne's Compliance Framework Catalogue holds the full, maintained mappings.
Common Governance Modules come ready to use and are shared by every framework, so you set each one up once.
NexenOne supports many other compliance frameworks and regulations too. , and we'll shape the right solution with you.
03Trust
Integrity is easier to prove than to promise. Here is an approved policy on NexenOne. Try to change it quietly, and see what happens.
Access Control Policy
6. Access reviews
6.1 Access to business applications is reviewed every quarter by the application owner.
6.2 Leavers' access is removed within one working day.
9f2c 7a1e 44d0 41abPick one of the three tries to start.
Audit trail
Your data is kept apart from every other organisation's at the database level.
Sign in with Microsoft Entra ID, so access follows your existing identity policies.
Every AI suggestion and every human decision is recorded and traceable.
Approved versions are locked, signed electronically and protected by checksums.
04Decide
Expert services
Certified lead auditors and proven implementation consultants help your team set up, run and scale compliance on NexenOne. Start with a fixed-scope readiness assessment.
A 30-minute guided demo, built around the framework you care about. Bring your questions.
Your summary stays on this page. Nothing is stored or sent until you choose.
About you
What caught your interest
Suggested place to start
Prefer to start from scratch? Need experts beside you?
For certified organisations
Move your existing management system onto NexenOne without rewriting a policy or breaking your audit history.
Before: policies in folders, versions in email
Upload your certified policies and SOPs as they are. The original is archived, and NexenOne keeps a managed working copy with version history.
Before: audit history in old reports
Past audits, findings and corrective actions come across, so your next surveillance audit picks up where the last one ended.
Before: a scramble before every visit
Plan the audit programme, run checklist-driven audits and track findings to closure in one place.
Implementation brings your system across and trains your team. Audit support is there if you don't have certified internal auditors.
No. You upload them as they are. NexenOne keeps the original archived and gives you a managed working copy.
They see the same approved versions, with a full history of changes and approvals. Many auditors find that easier to review.
Yes. Many teams start with the framework they are certified against and add others later.
A guided demo built around the framework you're certified against.
For organisations starting out
From gap assessment to a system your team can run, without starting from a blank page.
Before: not sure where to begin
A gap assessment shows what you already have, what is missing and what to do first.
Before: a blank page for every policy
Policies are drafted from approved framework content. NexenPilot flags gaps instead of inventing text, and your team reviews every draft.
Before: tools picked one by one
Trackers, workflows and an audit programme are ready to use from day one.
Start with a fixed-scope readiness assessment, 2 to 3 weeks, then move to implementation when you're ready.
Not necessarily. NexenOne guides you through each step. Expert services are there if you want them.
Yes. You can subscribe to the readiness assessment module on its own and upgrade to full implementation later.
Usually the one your customers or regulators ask for first. Adding more later builds on what you already have.
A guided demo built around the framework you need first.
For a stronger compliance posture
See where you stand against the frameworks, regulations and security controls that apply to you, such as ISO 27001, SOC 2 and the DPDP Act. Catch issues before an auditor, customer or regulator does, with or without certification.
Before: a feeling, not a measure
See your position requirement by requirement, across frameworks, regulations and security controls.
Before: risks, obligations and fixes in different places
Risks, legal and contractual obligations, vulnerabilities and access reviews each have an owner and a due date.
Before: hard to show progress
Dashboards show how your compliance posture is moving, not only where it stands.
A readiness assessment gives you a baseline fast. Ongoing assurance support keeps you on track all year.
No. Many teams use NexenOne to measure and strengthen their compliance posture, including cyber security, without pursuing certification.
The frameworks, regulations and security controls that fit your organisation, your customers and your regulators, such as ISO 27001, SOC 2 and the DPDP Act.
Yes. Everything you build carries over, so certification becomes the next step, not a restart.
A guided demo built around the requirements that matter to you.
For consolidating systems
Bring separate compliance tools, trackers and spreadsheets into NexenOne, with shared controls and one view.
Before: a different tool for each framework
Documents and records come across as they are, with their history, into one place.
Before: the same control documented again and again
Map controls once across ISO 27001, ISO 9001, SOC 2 and the DPDP Act, so they draw on the same evidence.
Before: separate trackers everywhere
Every open item across frameworks and locations in one view.
Implementation brings each system across and maps shared controls, with your team trained to run it.
No. Documents and records come across with their history intact.
Yes. Most teams move one system at a time and retire it once it runs on NexenOne.
NexenOne doesn't offer ready-made connectors to other tools. We bring documents and records across, and can talk through your environment.
A guided demo built around the frameworks and tools you run today.
Expert services
Certified lead auditors and proven implementation consultants help your team set up, run and scale compliance on NexenOne.
Fixed-scope quote before we start.
Your compliance team is small and smart, but the list of frameworks keeps growing. Run them all efficiently from one platform, without adding headcount.
Suggested start: ImplementationRisks in spreadsheets, policies on a shared drive, audits in another tool. Consolidate them into one platform with shared controls and one view.
Suggested start: ImplementationA small team, several frameworks, and customers asking for evidence in security reviews. Run everything on one platform and show customers where you stand.
Suggested start: Readiness assessmentA new regulation is published, or a customer expects a framework you don't run yet. Get it mapped and running quickly, reusing the controls you already have.
Suggested start: Readiness assessmentFind out exactly where you stand against the frameworks you need, and what to do first.
Start with the readiness assessment module on its own, and upgrade to full implementation when you're ready.
Your management system live on NexenOne, set up around how your organisation already works.
For organisations without certified internal auditors of their own.
Stay audit-ready all year, not only in the weeks before an audit.
Delivered by certified lead auditors and proven implementation consultants, from NexenMinds or our partners.
Everything we set up lives in your NexenOne, owned by your team. Nothing walks out with the consultants.
NexenPilot handles routine work, such as tagging documents and extracting requirements. People make every decision.
Begin with the readiness assessment module on its own, and upgrade to full implementation when you're ready.
No. You can subscribe to the readiness assessment module on its own, and upgrade to full framework implementation later.
The readiness assessment has a fixed scope and runs for 2 to 3 weeks. Implementation is scoped after the assessment, and you get a fixed-scope quote before work starts.
Certified lead auditors and proven implementation consultants, from NexenMinds or our implementation partners.
No. It's optional, for organisations without certified internal auditors of their own.
Yes. Our consulting and implementation partners deliver NexenOne projects too.
We'll come back with a fixed-scope plan and quote. Prefer a partner? See the partner program
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