NyxAssure · SOC 2 and ISO 27001 readiness

Connect a tool once.
Every framework that needs it gets the evidence.

Integrations pull facts about how your systems are configured. Facts satisfy your controls, and controls satisfy the SOC 2 and ISO 27001 criteria an auditor checks. Hover or tap anything to trace it.

The NyxSentinel compliance lead ticking off a checklist
integrations
evidence facts
your controls
framework criteria

Risk register

example data

Every risk is scored likelihood × impact on a 5×5 matrix, so the conversation is about describing the risk, not grading it. Click a marker.

low 1–4medium 5–9high 10–15critical 16–25

Policies

Answer one questionnaire and the AI drafts your policies in bulk. Every save is a new version, and approval sends a PDF for e-signature.

Pendingtemplate
DraftAI draft
In Progressv0.3
Ready for Approvalyou
Publishedsigned
Distributedto staff

Framework readiness

example data

The number to quote when a customer asks how close you are: criteria met out of criteria in scope.

SOC 2 Type II41 / 53
ISO/IEC 27001:202262 / 93
CC6.1MFA on two admin accountsnext
A.8.24Key rotation policy awaiting approvalyou
CC7.2Alert routing evidence from AWSauto

Readiness support also covers HIPAA, GDPR, FERPA and NIST.

A NyxShield test is compliance evidence too. Auditors ask for proof of regular penetration testing. If you run both products, the report and retest history already sit next to the controls that need them.

SOC 2 CC4.1SOC 2 CC7.1ISO A.8.8
NyxAssure · what the platform does

What NyxAssure takes off your plate.

What the platform does for you, and where the independent auditor takes over.

frameworks

SOC 2 and ISO 27001.

Controls mapped to both, with readiness support for HIPAA, GDPR, FERPA and NIST.

policies

Drafted from one questionnaire.

Every save is a new version. You approve, and the PDF goes out for e-signature.

the audit

Independent, as the standards require.

NyxAssure gets you audit-ready. The audit itself is done by a CPA firm for SOC 2 or a certification body for ISO 27001.

Start your audit with the evidence already mapped.

No payment, no commitment. We quote your exact scope before pricing goes public.

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