ControlNexus

ControlNexus is a web app (with optional desktop agent) for security and compliance teams who waste weeks stitching together control evidence across SaaS tools. It connects to common systems (Jira, GitHub, AWS, Okta, Google Workspace, M365, SIEM) and builds a living control map that links policies, tickets, configs, logs, and approvals to specific frameworks (SOC 2, ISO 27001, NIST 800-53). The AI layer suggests missing evidence, flags stale controls, and drafts auditor-friendly narratives, but keeps humans in the loop with explicit citations and change history. Instead of being yet another GRC spreadsheet replacement, it focuses narrowly on “evidence-to-control traceability” and fast audit response. The result is fewer last-minute scrambles, clearer ownership, and a defensible trail when auditors ask “show me.”

← Back to idea list