Run by NimiCompliance & Audit
Know Where You Stand Before the Auditor Asks
Frameworks, controls, evidence, policies, risks, internal audits and certifications in one place, with every team member's tasks on their own page and every change on a tamper-evident trail.
- 14-day free trial
- No credit card needed
Compliance & Audit
Your Own Requirement Lists
Build the list of requirements your business has to meet, mark what applies with a reason, and export the statement of applicability.
What’s included
Everything you need, built in
Built in from day one, and connected to the rest of your Nirmanix workspace.
09 capabilitiesone workspaceshared records
- 01
Your Own Requirement Lists
Build the list of requirements your business has to meet, mark what applies with a reason, and export the statement of applicability.
- 02
Controls and Tests
Map each control to the requirements it covers, give it an owner and a test frequency, and record test results. Readiness and coverage update from the latest tests.
- 03
Evidence Requests
Ask a person for evidence with a due date. They upload files from their own page, and someone other than the submitter accepts or rejects it.
- 04
Policies and Attestation
Write policies in versions, send them for approval, publish them and run attestation campaigns. A new major version asks the same audience to accept again.
- 05
Risk Register and Heat Map
Score inherent and residual risk by likelihood and impact, see the heat map, plan treatment tasks and record acceptance with a reason and an end date.
- 06
Internal Audits and Findings
Plan an audit, work through a checklist built from the scoped requirements, raise findings with owners and due dates, and verify corrective actions before closing.
- 07
Certification Tracker
Keep your certificates with their scope, expiry and surveillance audits, with reminders 90, 60 and 30 days before they run out.
- 08
AI Evidence Check and Audit Summary
AI reads submitted evidence and says whether it looks sufficient for the control, and drafts the audit summary into empty report boxes. It gives advice only; reviewers still accept evidence and close audits.
- 09
Write Policies with AI
Draft a policy with AI, see what changed between versions in plain words, and get help scoring a risk. Real risk scores only change when someone re-assesses the risk.
What changes for your team
Separation of Duties Built In
Control owners can't test their own controls, authors can't approve their own policies and risk owners can't accept their own risks.
Everyone Knows Their Part
Each team member sees their evidence requests, policies to accept, risk tasks and corrective actions in one place, with reminders before they are due.
A Trail You Can Verify
Every change records who did it and what changed, on a hash-chained trail you can check for integrity.
One workspace
Connected to the rest of your business
Every app reads and writes the same customer, product and payment records — no syncing, no exports.
See all appsConnected apps
Connected apps
Work & data
One shared record
One shared record
One shared record
Reads and writes the same records as every other app in your workspace — nothing to import, export or sync.
One customer list shared by every app, so a booking, an order and an invoice all point at the same person.
Sales, invoices and payments are recorded once and show up wherever your team and your reports need them.
Runs on the platform
Runs on the platform
Reports
Charts and exports from live data
Run by Nimi
Just say it — Nimi runs Compliance & Audit for you
Talk or type, on your laptop or your phone. Nimi does the work inside the app with your permissions, and asks before anything reaches a customer.
“How are we doing this month compared with last month?”
“What needs my attention today?”
“Send the overdue invoice reminders”
See it working in your business
Set up in an afternoon. Bring your existing data, invite your team, and see it working with the rest of your business.
- 14-day free trial
- No credit card needed
- Talk to it from your phone