Governance
Approved and signed policies, defined roles and management oversight based on up-to-date data.
Governance · Risk · Compliance
The GRC solution that takes you from Excel to control.
Audexa brings together audits across 13 frameworks, risk management, policies, evidence, assets and management reporting in one platform. Do the work once and use it for several standards.
- 13 frameworks and 1,065 controls
- 1,142 cross-framework mappings
- 5 languages
13 frameworks with full content in five languages
1,065 controls with guidance, suggested evidence and remediation steps
52 editable policy templates with approval and signature
1,142 cross-framework mappings to reuse evidence
Why a GRC platform
When compliance lives in spreadsheets, nobody sees the full risk picture.
Every new regulation (NIS2, DORA, the AI Act) adds requirements that overlap with the previous ones. Without a platform, the same work is repeated in every audit and management has no single view.
Risk
Risks derived from real gaps, rated by likelihood and impact, with traceable treatment and acceptance.
Compliance
Audits per framework, reusable evidence and an action plan you can track and prove.
What's included
The full GRC cycle, connected in one platform.
Every module shares data with the others: a piece of evidence, a risk or a task is visible from every framework it affects.
Compliance
Audit and measure against each standard.
13 frameworks
NIS2, DORA, ISO 27001, ISO 27018, ENS, GDPR, NIST CSF 2.0, ISO 22301, ISO 42001, ISO 9001, ISO 14001, TPRM and whistleblowing channel.
Continuous auditing
Scheduled re-audits, cycle-to-cycle comparison and Statement of Applicability.
AI Governance
Registration, classification and obligations under the EU AI Act.
Risk
Prioritize what really matters.
Risk matrix
Risks derived from gaps, with treatment and acceptance signed by management.
Assets and third parties
Devices, software, SaaS, suppliers and contracts with an owner and periodic review.
CVE exposure
vRadar matches your inventory against known vulnerabilities and creates remediation tasks.
Governance
Decide, document and report.
Policies and signatures
52 templates with versions, approval and internal or link-based signing.
Reusable evidence
A private evidence vault with expiry, review and history.
Reports and dashboard
Executive and technical reports in PDF, Excel and Word, plus a configurable dashboard.
Some features depend on your plan and active modules.
Multi-framework
Do the work once, meet several standards.
Cross-framework mappings let you reuse evidence and suggest reviewable answers when coverage is high. A control is never marked as compliant automatically.
- ISO 27001 ↔ NIS2, ENS, GDPR, NIST CSF 2.0, ISO 9001 and ISO 14001
- DORA ↔ ISO 22301 for business continuity
- Evidence linked to several controls without duplicate files
- Reviewable drafts, always with a human decision
Mappings1,142 pairs
- ISO 27001 ↔ ISO 900153 pairs
- ISO 27001 ↔ ENS63 pairs
- DORA ↔ ISO 2230146 pairs
- NIS2 ↔ ISO 2700161 pairs
- GDPR ↔ ISO 2700143 pairs
Integrations
Connect Audexa with your team's tools.
Your inventory is fed by your device management and security tools, tasks can become Jira issues, and the read-only REST API and MCP server let you query your compliance from other systems.
- NinjaOne and SentinelOne for the inventory, in read-only mode
- Jira Cloud to turn tasks into issues
- Read-only REST API and MCP per organization
- Sign in with Google and Microsoft, with two-factor authentication
How it works
Launch your GRC program without a months-long project.
Choose your frameworks
Start with the most urgent standard and add the rest, reusing the work already done.
Measure and prioritize
Guided audits, weighted gaps and risks rated by likelihood and impact.
Govern and report
Tasks with owners, signed policies, current evidence and reports for management.
Before and after
GRC in spreadsheets vs. GRC with Audexa.
AreaSpreadsheets and foldersAudexa
Overall view
One Excel file per standard
Dashboard covering every framework
Risks
Matrix isolated from compliance
Risks derived from real gaps
Evidence
Duplicated in every audit
One piece of evidence for several controls
Policies
Word files with no version or signature
Lifecycle with approval and signature
Reporting
Manual slide decks
Exportable executive reports
Frequently asked questions
What people usually ask us about GRC software.
What is GRC software?
A platform that brings together governance (policies, roles, decisions), risk management and regulatory compliance so the organization manages them in a connected way rather than in isolated documents.
Which standards does Audexa cover?
NIS2, DORA, ISO 27001, ISO 27018, ENS, GDPR, NIST CSF 2.0, ISO 22301, ISO 42001, ISO 9001, ISO 14001, third-party risk management (TPRM) and whistleblowing channel (Spain's Law 2/2023), plus the AI Governance module for the AI Act. Framework availability depends on the plan.
Is it a tool for large companies?
Not only. Audexa is designed so that a small IT, security or compliance team can run the program without relying on ongoing consulting, and it scales to organizations with several teams.
How long does implementation take?
It's a web platform: you can start your first audit the same day. Assets, policies and evidence are loaded progressively.
Which languages is it available in?
Interface, frameworks, policies and reports in Spanish, English, French, Italian and German.
Where is the data hosted?
Audexa runs on EU infrastructure, with role-based access, two-factor authentication and activity traceability.
Request a demo
See Audexa with the frameworks that matter to you.
In 30 minutes we look at your starting point, the frameworks that apply to you and what your GRC program would look like in Audexa.
- We review which regulations affect you today and which are coming.
- We show you audits, risks, policies and evidence working together.
- We explain which plan fits your team.