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Policy Management
Control drafting, review, approval, publication, exceptions, version history and acknowledgements.
Always-current policies
Unified governance, risk and compliance
The command center for connected GRC.
NXDD GRC unifies policy, risk, compliance, assets, incidents, audits, tasks, awareness and reporting in one intelligent platform — one source of truth for continuous governance.
✓ On-premises, cloud or SaaS✓ Full data ownership✓ GCC, Malaysia and global frameworks
Enterprise GRC Command CenterLive posture
Illustrative posture
86/100
Control coverage91%
Risk treatment78%
Audit readiness84%
Open enterprise risks18
5 high-priority items require actionFramework coverage89%
Mapped across regional and global requirementsAction & SLA queue
ISO 27001 evidence reviewOn track
Vendor risk treatmentDue soon
Critical audit findingEscalated
Asset → Risk → ControlTraceability without spreadsheets
9 integrated modulesOne connected operating model
9Integrated GRC modules
3Flexible deployment models
1Connected source of truth
24/7Risk and compliance visibility
Governance should not depend on disconnected spreadsheets, inbox reminders and last-minute evidence collection.
NXDD GRC turns GRC into a connected, accountable and continuously visible business capability.Built for the real GRC challenge
Move from fragmented administration to connected governance.
Every policy, risk, asset, control, finding, incident and action stays linked — so teams work from the same information and leadership sees the same truth.
🗂
Replace fragmented registers
Bring policies, risks, controls, assets, incidents, audits and evidence into one governed environment.
🔗
Map once, reuse everywhere
Link a control to every applicable framework and reuse approved evidence across audits and assessments.
⏱
Make accountability visible
Assign owners, automate tasks, track SLAs and escalate overdue actions before they become findings.
📊
Brief leaders with live insight
Turn operating data into clear dashboards, risk heatmaps, compliance views and executive reports.
One connected lifecycle
From onboarding to continual improvement.
NXDD GRC runs the complete governance, risk and compliance lifecycle as a single connected workflow.
1
Onboard & Configure
Set up the organization, users, assets, frameworks, roles and approval routes.
2
Establish
Publish policies, define controls and build an owned, classified asset inventory.
3
Assess
Identify risks, score impact and likelihood, assign ownership and plan treatment.
4
Comply
Map controls to requirements, assess gaps and track remediation across frameworks.
5
Operate
Run incidents, tasks, SLAs, exceptions, awareness and day-to-day governance work.
6
Monitor
Track risk, compliance, controls, ownership and deadlines through live dashboards.
7
Audit
Plan audits, request evidence, test controls and manage findings to closure.
8
Report & Improve
Brief management and regulators, then feed lessons back into the next cycle.
Nine integrated modules
Everything your GRC program needs. Connected by design.
Deploy the full platform or start with priority modules and expand without rebuilding your governance model.
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Risk Management
Identify, score, prioritize, treat and monitor enterprise, cyber, operational and third-party risks.
A live risk register→
Compliance Management
Map controls across standards, assess maturity, track gaps and maintain audit-ready evidence.
Map once, comply many→
Asset Management
Maintain inventory, ownership, CIA classification, business criticality and direct risk linkage.
Know what is at risk→
Incident Management
Manage logging, triage, escalation, response, corrective action, reporting and lessons learned.
Faster documented response→
Audit Management
Plan audits, issue evidence requests, perform testing, track findings and maintain sign-off records.
Repeatable audit execution→
Task & SLA Engine
Automate workflows, assign accountable owners, manage reminders and escalate missed deadlines.
Nothing slips→
Awareness & LMS
Deliver role-based training, track completion and support phishing and awareness campaigns.
A stronger human layer→
Dashboards & Reporting
Create real-time operational, executive, audit and regulator-ready views from live platform data.
Decisions backed by evidenceConnected traceability
See exactly what is at risk — and why.
NXDD GRC preserves the relationships between assets, risks, controls, requirements, evidence, findings and actions.
1
Asset-to-risk linkage
Connect business services and assets to risk scenarios, owners and treatment decisions.
2
Control-to-framework mapping
Maintain one control model while supporting multiple standards and regulatory requirements.
3
Evidence-to-assurance traceability
Show which evidence supports which control, audit test, assessment and management conclusion.
Critical AssetCustomer platform
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RiskUnauthorized access
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ControlMFA & least privilege
FrameworksISO · UAE IA · NIST
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EvidenceConfiguration & review
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AssuranceEffective / monitored
One relationship modelFull drill-down and audit trail
GRC Copilot — governed intelligence
AI assists the work while people retain review, approval and accountability.
01
UnderstandRead requirements, policies, evidence and platform context
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02
RecommendSuggest mappings, risks, controls, actions and draft content
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03
ExplainShow the source, basis and reasoning behind each suggestion
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04
Human approvalReview, edit, accept or reject before the record changes
AI & intelligence
Governance that anticipates, not just records.
The intelligence layer helps teams reduce repetitive work, identify emerging concerns and maintain consistent governance without replacing professional judgment.
AI
Intelligent control mapping
Recommend relationships between requirements and existing controls for human validation.
🧭
Risk and treatment assistance
Surface patterns, draft risk statements and suggest practical treatment options based on context.
📝
Policy and audit assistance
Prepare structured drafts, evidence summaries, finding narratives and management reports.
Regulatory and framework coverage
Regional depth. Global confidence.
Support multi-regulatory programs from one control model with configurable mappings, assessments, evidence and reporting.
GCC
Support regional requirements and sector-specific assurance across Gulf markets.
Malaysia & APAC
Maintain evidence and accountability for privacy, cyber resilience and financial-sector requirements.
Global
Map controls to widely adopted governance, security, resilience, privacy and assurance frameworks.
Designed around your organization
Relevant to every industry. Useful to every accountable role.
Configure terminology, workflows, frameworks and dashboards around the operating reality of your organization.
By industry
G
GovernmentData sovereignty, regulatory assurance and transparent accountability.
F
Financial servicesRisk, resilience, third-party governance and multi-regulatory reporting.
H
Healthcare & educationProtect sensitive records and strengthen awareness and compliance.
M
Manufacturing & enterpriseConnect IT, OT, continuity, audit and operational risk management.
By role
C
CISO & security leadershipUnified control, risk and compliance visibility with defensible evidence.
R
Risk & compliance teamsOne workflow for registers, assessments, obligations, evidence and actions.
A
Internal auditStructured planning, testing, findings, remediation and sign-off.
B
Board & executive managementClear priorities, trends, ownership and decision-ready reporting.
Trust Portal
Security, privacy and data ownership — demonstrated.
Give prospects, customers, auditors and regulators a transparent view of how NXDD GRC is secured, governed and operated. Sensitive evidence can be requested through a controlled process under NDA.
Request Trust InformationSecurityEncryption, access control, monitoring, secure development and testing.
PrivacyPurpose limitation, data subject rights, retention and processing commitments.
Data ownershipYour data, your infrastructure, your rules — without lock-in.
Responsible AIHuman-supervised, explainable use of AI with documented safeguards.
System statusAvailability, maintenance and incident communication transparency.
Trust resourcesQuestionnaires, security documents, DPA and assurance evidence.
Deployment and ownership
Your data. Your infrastructure. Your rules.
Choose the operating model that fits your security, residency, sovereignty and time-to-value requirements.
On-Premises
For highly regulated and sensitive environments requiring maximum control.
- Full infrastructure control
- Maximum data sovereignty
- Customer-managed security architecture
- Custom integration options
Private or Public Cloud
For organizations seeking scalable, resilient deployment on their preferred cloud.
- Customer-selected region
- Enterprise security controls
- Cloud-native resilience
- Flexible integration and automation
SaaS
For rapid deployment and a fully managed operating model.
- Fast time to value
- Managed upgrades and operations
- Standard onboarding
- Subscription-based scaling
Why NXDD GRC
Built for flexibility, ownership and practical adoption.
A modern GRC platform should adapt to your governance model rather than force your teams into rigid, disconnected processes.
| Capability | NXDD GRC | Common legacy approach |
|---|---|---|
| Operating model | Connected end-to-end lifecycle | Separate tools and registers |
| Deployment | On-premises, cloud or SaaS | Often limited to one model |
| Data ownership | Customer-controlled options | May be vendor-controlled |
| Customization | Configurable workflows, frameworks and dashboards | Complex or restricted changes |
| Awareness & LMS | Native platform capability | Usually separate |
| AI assistance | Explainable and human-supervised | Limited or added as a separate tool |
| Regional coverage | GCC and Malaysia alongside global standards | Often global frameworks only |
Flexible packages
Start where you are. Scale without re-platforming.
Package scope is tailored to modules, users, frameworks, integrations and deployment requirements.
Essentials
Build the foundation
For teams beginning a structured GRC program.
- Policy, Risk and Compliance
- Core dashboards
- One framework
- SaaS deployment
- Standard onboarding
Professional
Connect the program
For growing multi-framework and cross-functional teams.
- All Essentials capabilities
- Asset, Incident, Audit and Task & SLA
- Multi-framework mapping
- Core SIEM, ITSM and IAM integrations
- Priority support
Enterprise
Govern at scale
For large, regulated and multi-jurisdiction organizations.
- All nine modules
- Awareness & LMS
- Advanced AI and Copilot options
- Any deployment model
- Full customization, SSO and SLA
Get started
Stop managing GRC in silos. Start leading with one source of truth.
Book a focused session to review your frameworks, current tools, priority workflows, deployment needs and implementation roadmap.
Email: [email protected]
Website: www.nxddimension.com