NxSAM

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

  1. Map

    Load the frameworks you answer to and map them to one control set.

  2. Collect

    Gather evidence against each control, once.

  3. Review

    AI reads the evidence and drafts a finding with a confidence level.

  4. Decide

    Auditors confirm, adjust or reject. People always make the call.

  5. 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.

See it on your own estate, frameworks and vendors.

A tailored walkthrough for your regulators, your audit calendar and your vendor base. Not a slideshow.