UM NEXXUS GRC / AI-ASSISTED ASSESSMENT
A clearer view of your controls.
A governance and compliance self-assessment platform for ISO 27001 and ITGC readiness. Guided questions and practical reporting support your next steps.
Platform access is registration and approval based. An application URL has not yet been supplied. Contact our team to request access; this website does not run the assessment.
Current / free assessment features
- ISO 27001 and ITGC self-assessment
- Guided assessment questionnaire
- PDF assessment report
- AI-generated executive summary
- Evidence checklist
- Registration and approval-based access
Planned premium capabilities
- Advanced gap analysis reportsComing soon
- Implementation roadmapsComing soon
- Automated risk registersComing soon
- Evidence upload portalComing soon
- Expanded ISO 27001 control mappingComing soon
- Statement of Applicability supportComing soon
- Risk heatmapsComing soon
- Enhanced report exportsComing soon
From questions to priorities.
01
Complete guided questions
Reflect on your control arrangements through a structured self-assessment.
02
Review an AI-assisted summary
Use generated observations as a starting point, with human review before decisions.
03
Prepare supporting evidence
Use the checklist to organize documentation and identify areas requiring further investigation.
Software-based self-assessments do not constitute formal ISO certification or independent audit opinions. UM Nexxus GRC is not represented as an accredited certification body. AI-generated content may be incomplete or incorrect and must be reviewed.
LET’S BUILD YOUR NEXT CHAPTER