RLCM · Risk & compliance lifecycle
Audits that run themselves. Auditors who stay in charge.
One common control framework for every standard and regulator you answer to, with AI reading the evidence first. Your auditors review and decide; the platform does the paperwork.
- AI evidence review
- Common control framework
- Control mapping
- Continuous compliance
- Audit readiness
- Gap assessment
- Risk register
- Human-in-the-loop AI
AI-assisted compliance audits
Stop running it on spreadsheets and email.
Today
The manual way
- Every framework audited separately, with the same controls tested again and again
- Evidence requested over email and stored in shared drives
- Auditors reading every document line by line
- Gaps tracked in spreadsheets that are stale by the next meeting
- A scramble every time the regulator or auditor arrives
With NxSAM
Automated, governed, provable
- A common control framework: map each requirement once, reuse it everywhere
- Evidence collected against controls, in one place, with full history
- An AI first pass on every piece of evidence: a summary, a confidence level and a suggested finding
- Gaps flow into a risk register with owners and deadlines
- Continuous audit readiness with a defensible audit trail
In practice
AI reads the evidence and drafts the finding. Auditors review, decide and sign off.
- A common control framework: map each requirement once, reuse it everywhere
- Evidence collected against controls, in one place, with full history
- An AI first pass on every piece of evidence: a summary, a confidence level and a suggested finding
How it works
Map
Load the frameworks you answer to and map them to one control set.
Collect
Gather evidence against each control, once.
Review
AI reads the evidence and drafts a finding with a confidence level.
Decide
Auditors confirm, adjust or reject. People always make the call.
Remediate
Gaps go to the risk register and are tracked to closure.
Outcomes
What changes for your team
Less manual review
Auditors start from a summary, not a stack of documents.
Fewer duplicate controls
Test once and satisfy every framework mapped to it.
Faster audit cycles
Evidence and decisions are organised before the audit begins.
Defensible decisions
Every judgement is attributable, explainable and on record.

