Security you can prove.
Enterprise governance, continuous assurance, and specialist cybersecurity engineering—connected through OrviQ, the operating platform built for accountable proof.
Three Lines of Defense (TOD) Governance
Guidelines on Compliance Risk Management · Section 1.7
3×3 Control Assurance Matrix
Flagship Enterprise PlatformOne operating system for defensible governance.
OrviQ connects statutory requirements, controls, evidence, and risk in one system of record built for verifiable proof.
Turn regulatory rules into owned, verified controls.
Break down complex regulatory circulars and cybersecurity standards into clear obligations, mapped to a central Control Register with automated evidence freshness checks.
Assurance that earns the word “effective.”
Evaluate both how a control is designed and how it performs in daily operation—verified through independent review rather than unchecked self-assessments.
Live risk posture and verified remediation.
Connect control assessments directly to your Enterprise Risk Register, incident tracking, and executive reporting—so failing controls automatically trigger tracked action plans.
Section 1.7 → REQ-1.7 Three Lines of Defense
Every obligation retains a permanent citation link to its source statutory clause.
We refuse to show assurancethe data doesn't support.
OrviQ enforces server-side Segregation of Duties, evidence freshness gates, and mandatory CAPA linkage across six connected stages.
Dual-Axis Evaluation & 2LOD Independent Challenge
Assessors evaluate Design Adequacy separately from Operating Effectiveness across explicit criteria (Met, Partial, Gap) with written rationale. 2LOD reviewers independently validate or return the assessment with a permanent challenge note.
CTRL-CND-01 · Whistleblowing & Escalation Procedure
ASM :: RCSA-0002 / CTRL-CND-01 · Criteria Met: 2/5 · Conclusion: Inadequate
Submit "Inadequate" + Raise Finding FND-407A49
Assessment recorded; deficiency FND-407A49 is automatically instantiated and linked to risk RSK-0003.
Twelve integrated enterprise domains. One shared relational data model.
Test your security controls before attackers do.
Structured penetration testing, adversary simulation, and secure code reviews that identify exploitable gaps and deliver clear remediation plans.
Manual, adversary-led security assessment of enterprise web applications, microservices, GraphQL/REST APIs, and complex authentication workflows beyond automated scanner coverage.
From exploit proof to governed closure.
Every engagement delivers executive risk summaries, reproducible technical proof, and prioritized remediation guidance.
Continuous detection and rapid containment.
Security monitoring, threat hunting, incident response, and digital forensics integrated across your enterprise telemetry and cloud environments.
Telemetry Ingestion
Cloud · Endpoint · Identity · SIEM
Detection & Threat Hunting
Alert Correlation · Behavioral Analysis
Containment & Investigation
Incident Isolation · Root-Cause Analysis
Control & Risk Updates
Detective Controls & Action Plans
SOC & Managed Security Services (SOCaaS)
Structured security monitoring, alert triage, and threat investigation integrated with your enterprise telemetry, cloud environments, and endpoint stacks.
Provides operational evidence for Detective controls across ISO 27001, NIST CSF 2.0, and supervisory frameworks.
Credibility built on verifiable architecture, not marketing claims.
Trust is earned through deterministic software enforcement, transparent methodology, and verified UK corporate accountability.
Explore Advisory & Governance MethodologyFour non-negotiable governance rules.
Progress requires independent review
Unreviewed submissions count as zero. Completion metrics only advance once independent second-line review is accepted.
Enforced Segregation of Duties
Control owners cannot approve their own assessments—enforced automatically at the platform data layer.
Mandatory remediation on failure
An inadequate control rating cannot be submitted without recording a formal finding, named owner, and remediation plan.
Immutable audit trail & advisory AI
AI extraction remains strictly advisory until human sign-off, with every decision recorded in an append-only audit log.
Submitted by Control Owner
First LineConclusion: Inadequate · Priya Raman
Returned by Second-Line Reviewer
Independent Challenge“No evidence attached and no agreed remediation plan.”
Evidence & Remediation Plan Attached
Re-SubmissionTimestamped proof & remediation milestone linked to finding
Accepted by Independent Oversight
ValidatedConclusion supported and tracked to verified closure
Speak with our architects and security specialists.
Whether you are requesting an OrviQ demonstration or scoping an offensive, defensive, or advisory engagement, our security and governance specialists respond directly.
Instant Demo AccessWant to explore OrviQ's preloaded demonstration environment right now? Inspect live regulatory requirements, control assurance maps, and risk workflows directly.
Nexa Cyber Security Limited
Co. No. 15360963Registered Head Office
220-222 Warwick Road, Sparkhill, West Midlands, Birmingham, England, B11 2NB
Enterprise & Support Email
support@nexacybersecurity.comDirect Telephone
+44 7931 975173