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Nomiris
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Compliance control tracking —
nothing slips through the cracks.

Overdue controls, missing evidence, forgotten escalations — Nomiris gives the CISO real-time visibility and automatically follows up with the right owners.

Request a demo

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Dashboard
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Nomiris

Dashboard

Compliance overview

Compliance
83 %
+3 pts · 12 controls
Overdue
2
No evidence
3
Overdue
Overdue Access control
JK
Overdue Configuration management
TR
Pending Acceptable use
IV
In review Cloud services security
TR

Critical risks

3 risks
Access control 8
Unauthorized access
Controls 0/2
Compliance 8
GDPR non-compliance
Controls 1/1
Security 6
Configuration vuln.
Controls 0/1
Last activity: Evidence added sur A.8.16 by Tom Renaud

Real-time dashboard · Controls, risks and assets · Demo data

Features

What the CISO never had before

Real-time visibility, automatic escalations, centralized evidence.

Controls

Every control tracked, every deadline met

Status, owner, evidence, deadline — everything is centralized. You see at a glance what is compliant, overdue, or pending.

Controls
4 of 12
Compliant A.5.1 Information security policies
CH
Overdue A.5.15 Access control
JK
Overdue A.8.9 Configuration management
TR
Compliant A.8.24 Use of cryptography
TR
Escalation rules A.5.15 · Access control
D-3 Email Owner
Preventive reminder
D+0 Email Owner
Deadline
D+3 Teams Owner
2nd follow-up
D+7 Email Manager
Escalation L+1
Control overdue
A.5.15 — Access control
2h
Escalation L+1
A.5.15 — Marc Lefèvre
1j
Escalations

Automatic follow-ups, no more emails

D-3 reminder to owner. D+3 Teams nudge. D+7 manager escalation. Nothing slips through the cracks.

Evidence

Risk owners upload, the CISO validates

Each owner accesses a simplified view of their assigned controls and uploads evidence directly. No more scattered email attachments.

A.8.16 — Logging
Tom Renaud
Compliant
Drag & drop or click to upload
PDF, Word, Excel, images — up to 25 MB
monitoring-q1-2026.pdf
Tom Renaud
Validated
security-log-policy-v2.docx
Tom Renaud
In review
Compliance
83%
+3 pts
Overdue
2
A.5.15 · A.8.9
No evidence
3
2 · 1
12-week trend +12 pts
Visibility

The CISO sees everything, owners see their part

Compliance percentage, 12-week trend, overdue controls — the CISO has a global view, each owner only sees their actions.

  • A compliance percentage and a 12-week trend
  • Overdue controls and missing evidence at a glance
  • Risk owners only see their assigned controls
How it works

Three steps. Zero spreadsheet.

From import to continuous monitoring, everything is centralized.

01

Import

Upload your existing documents. Nomiris automatically detects controls, risks, and assets.

PDF, Word, Excel supported

02

Assign

Each control has an owner and a deadline. Automatic escalations replace your manual follow-ups.

D-3, D+3, D+7

03

Monitor

The CISO sees the global state. Risk owners upload their evidence. Nothing slips through the cracks.

Real-time dashboard

FAQ

Frequently asked questions

What is Nomiris?
Nomiris is a compliance control tracking and risk management platform. It gives the CISO real-time visibility on every control's status, automates follow-ups, and centralizes evidence.
How do escalations work?
When a control approaches its deadline, the owner receives a reminder (D-3). If nothing happens, automatic follow-ups are sent (D+3 Teams, D+7 manager). No more manual chasing.
Can risk owners upload their evidence?
Yes. Each control owner accesses a simplified view of their assigned controls. They can upload evidence (PDF, Word, Excel) directly in the platform, without email or spreadsheets.
Which frameworks are supported?
ISO 27001:2022 is the primary framework. More frameworks are added regularly.
Can I try Nomiris for free?
Yes, free trial with no credit card required. Your first controls are up and running in minutes.
Is my data secure?
Nomiris is a Swiss company. Your data is hosted in Switzerland, encrypted in transit and at rest, compliant with GDPR and nDSG.
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