Retail-Governance Risk and Compliance tool(GRC tool)

PCI DSS compliance to conflict management

NixAudit solutions for the retail industry focus on protecting consumer data, monitoring suppliers and maintaining audit-ready status. Keylight addresses known challenges and supports:

  1. Tracking key regulatory updates like PCI DSS and SOX
  2. Ensuring supply chain compliance for rules such as Conflict Minerals Disclosure
  3. Monitoring organizational risks
  4. Harmonizing IT Security data with business need

Vendor and Supply chain Management:

Nix Vendor Management tool categories, classifies and assess your vendors and suppliers via a secure extranet. Instead of building and emailing assessment documents, Nix Vendor management tool can send dynamic risk assessments to key third parties. Create assessments automatically from your policies, directly from regulations in the content library or leverage Shared Assessments SIG Questionnaires, a recognized best-practice for measuring third-party risk. In addition to being accessible via our drag-and-drop reporting engine, these assessments can automatically generate records throughout Nix vendor management tool and catalog any risks or incidents that emerge.

Monitor Risk:

NixRisk proactively identifies and mitigates risks throughout your organization. We understand that risks can be anything from a misconfigured device to a natural disaster, and our flexible tools will accommodate your entire risk universe. Log risks manually during risk management exercises or populated automatically from a number of sources, including the internal risk assessment engine. Risks can also be visually represented through our built-in dynamic heat maps.

Streamline your audit, risk teams & comply to regulations within 30 seconds!

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