NexoDocs Platform: your ISMS and AI management, always up to date
From toolkit to platform: import the risk, control and KPI spreadsheets from the NexoDocs toolkit and keep them alive, with owners, review dates, reminders and audit-ready exports.
Join the waitlist- ISO/IEC 27001 and ISO/IEC 42001
- Imports the toolkit spreadsheets
- English and Spanish
- Built for SMBs and consultants
Project status
We are validating the platform with interested users before launch. Nothing is sold or charged yet. People on the waitlist will get updates and can apply for a free pilot.
What it will include
Risk register
Assets, threats, likelihood and impact, residual risk, owner, treatment plan and review date.
Controls and Statement of Applicability
Applicability, justification, implementation status and evidence for each control.
Document control
Code, version, owner, approval and next review of each document, linked to the file in your own repository.
KPIs and evidence
Targets, measurements and a status light per KPI, plus an evidence log per requirement.
AI module
AI system inventory, indicative risk classification under the EU AI Act, impact assessment and AI literacy records.
Reminders and exports
A weekly email with overdue reviews and Excel and PDF exports for the audit.
Frequently asked questions
When will it be available?
Once we finish validation with interested users and the pilots. The waitlist will hear first.
How much will it cost?
We expect a monthly price designed for SMBs and consultants. We will set it with feedback from the waitlist.
Do I need the NexoDocs toolkit?
No, but toolkit owners will be able to import their spreadsheets and start with their information already organized.
Where is my data stored?
During validation we do not ask for real data from your organization. Before launch we will publish the platform's privacy policy and security measures.
Join the waitlist
Leave your email and the module you are most interested in. We will let you know about progress and when pilots open.