Risk analysis
ISO 27005 and EBIOS Risk Manager studies that link assets, threats and controls into a risk register people actually use.
GRC
Governance, Risk & Compliance
Regulation keeps growing; your team does not. We run risk analyses, build compliance programmes and prepare audits with you, and we equip the work with tooling, so compliance becomes a routine instead of a yearly crisis.
Stack & frameworks
- 01ISO 27001
- 02ISO 27005
- 03EBIOS RM
- 04NIST CSF
- 05PCI DSS
- 06Loi 2004-63
- 07BCT circulars
- 08EU AI Act
NX // GRC01 · What we deliver
ISMS & certification readiness
Scope, policies, Statement of Applicability and internal audit to get ISO 27001-ready.
Regulatory compliance
Programmes for loi organique 2004-63, BCT circulars, PCI DSS and international frameworks your clients require.
Third-party & vendor risk
Questionnaires, scoring and follow-up for the suppliers your operations depend on.
AI governance
Inventory and classification of AI systems, with controls aligned to ISO 42001 and the EU AI Act.
02 · How we work
The same four-step method on every engagement, so you always know where the project stands.
- 01
Assess
Workshops, audits and interviews to map your environment and risks.
- 02
Design
Target architecture, controls and plan, with costs and milestones.
- 03
Implement
Build, integrate and migrate, with your teams alongside us.
- 04
Run & improve
Train, support and improve against the agreed indicators.
03 · Outcomes
One view of risk
Risks, controls and evidence connected in one place.
Audits without panic
Gaps known and closed well before the auditor arrives.
Decisions you can defend
Every score shows the reasoning behind it.
Frequently asked questions
What outcomes can I expect from working with Nexflow?
Clients typically see reduced operational risk, better service levels and stronger resilience, and an audit trail that proves it.
Do you have a GRC platform?
Yes, NEXFLOW GRC, our own governance, risk and compliance platform, is coming soon. Join the waitlist for early access.
Get in touch
Ready to transform your IT operations?
Tell us where you are and where you need to be. We will come back with a clear plan, and a demo if you want one.