Nexoraa orchestrates intake, document gathering, control assessment, residual risk scoring, and exception handling - turning a quarterly project into a continuous, evidenced, governed practice.
Risk reviews require gathering controls evidence, validating it, scoring residual risk, and tracking remediation. Annual or biannual cycles mean risk posture is stale soon after review. Governed agentic execution is well-suited to this structured, evidence-heavy work.
Cycle latency
Annual or biannual reviews mean risk data is stale most of the time.
Questionnaire fatigue
Manual questionnaires are slow to fill, validate, and source.
Inconsistent scoring
Different reviewers score the same evidence differently.
Remediation tracking
Findings are raised and forgotten; closure is not evidenced.
Regulatory churn
New requirements force re-scoring the portfolio by hand.
Nexoraa runs risk review as a continuous, multi-agent workflow per third party or operational area. Reviews refresh on schedule or on trigger, and the residual risk score stays current.
- 1
Scope Intake Agent
Defines third party, business service, framework, and applicable regulations.
- 2
Evidence Solicitation Agent
Issues structured evidence requests, tracks responses, and chases overdue items.
- 3
Control Assessment Agent
Maps evidence to control objectives and identifies met, partially met, or unevidenced controls.
- 4
External Intelligence Agent
Pulls breach disclosures, regulator actions, sanctions, and financial health signals.
- 5
Residual Risk Scoring Agent
Combines control assessment, inherent risk, and intelligence into a sourced score.
- 6
Haluvance Validation
Validates that scoring and control mappings are grounded in evidence.
- 7
Reviewer Routing
Routes assessment to a risk reviewer for accept, modify, or escalate decisions.
- 8
Remediation Workflow
Creates remediation tasks tracked to closure with their own evidence requirements.
Nexoraa
Governed connectors
12
systems named here
- Archer
- ServiceNow GRC
- AuditBoard
- Coupa
- SAP Ariba
- contract repositories
- vendor portals
- BitSight
- SecurityScorecard
- sanctions feeds
- AML data
- document repositories
Continuous posture
↑ HigherResidual risk scores are current; dashboards reflect actual posture.
Reviewer leverage
↑ HigherReviewers handle larger portfolios because evidence and proposed scores are pre-assembled.
Consistency
↑ HigherScoring is standardised and portfolio comparisons become meaningful.
Remediation closure
↑ HigherFindings close because workflow tracks closure to evidenced completion.
Regulatory adaptability
↑ HigherMapping existing evidence to a new control set becomes a workflow, not a project.
2 controls, applied to every run
Nexoraa enforces tenant isolation, role-based access on every data tier, full lineage from external evidence to residual score, and Haluvance enforcement of every scoring action against the signed contract
External intelligence retrieval is logged with recorded purpose
- Continuous, not cyclical
- Reviews refresh on schedule and on trigger; no annual scramble.
- Sourced scoring
- Every residual risk score cites evidence and external signals.
- Workflow-defined regulation mapping
- New regulation mapping is configuration, not a re-scoring project.
- Closed-loop remediation
- Findings, owners, evidence-of-closure, and re-validation are in one workflow.
Bring a sample dataset under NDA. We will demonstrate the workflow on it.