🛡️ Nexus GRCADD-ON
Risk management and compliance: a scored risk register, SOX-style controls, segregation-of-duties analytics over real permissions, and continuous transaction monitoring.
Govern
- Risk register with scoring matrix; control library with effectiveness testing; audit management with findings and remediation tracking.
Enforce
- Segregation-of-Duties analysis runs against real user permissions with mitigation tracking; access reviews and periodic certification campaigns; transaction controls detect duplicate invoices/payments, backdated journals and vendor banking changes; continuous monitoring turns findings into alerts.
Getting help
- In-app: Support → Chat reaches the HYPERSYS support team directly; Support → How To opens the application walkthrough.
- E-mail support@hypersys.ai — tickets are triaged P1–P3 (P1 immediate, P2 same business day).