Flagship Enterprise Platform · 12 DomainsGovern risk, compliance and assurance from one operating platform.
OrviQ connects regulatory intelligence, scope & asset applicability, controls & evidence fabric, continuous assurance, enterprise risk & RCSA, audit & inspections, policy governance, third-party risk, operational resilience, incident management, and executive reporting in one relational platform.
“What are our data retention controls under UAE NCAP?”
“Under UAE NCAP Control 4.2.1, your institution enforces a 7-year encrypted retention policy for transaction audit logs. Control CTL-0142 is currently evaluated as Operating Effectively with evidence verified on Aug 14, 2026.”
- Zero training on tenant regulatory texts, controls, or findings
- Every recommendation requires named human reviewer acceptance
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.
Enterprise security by design.
Engineered for regulated institutions requiring rigorous tenant isolation, immutable auditability, and clear governance boundaries. Deployment architecture, data residency, and private infrastructure options can be aligned during solution scoping.
Data-Layer Tenant Isolation
Every query is strictly scoped to the tenant identity at the data layer—never relying on application-code convention alone.
Centralized Role-Based Access (RBAC)
Granular permissions per role, enforced centrally on every API request and verified against licensed tenant modules.
Append-Only Audit Trail
Actor identity, action, before/after state values, and request context are recorded immutably on every governed change.
Encrypted Secrets Vault
Integration credentials and API keys are stored in an encrypted vault and never returned in plaintext responses.
Governed AI Boundary
Configure dedicated AI provider boundaries so sensitive regulatory circulars, internal findings, and policies never train public models.
Operational Hardening
Automated malware inspection on evidence uploads, strict rate limiting, CSRF protection, and continuous health monitoring.
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