Quality management
Process consistency, customer focus, corrective action and continual improvement.
Platform
A living operating system for trust.
IQX connects risk intelligence, governance automation, operational evidence and assurance in one traceable architecture.
Core modelRisk → Control → Evidence → Outcome
StandardsNIST · ISO · POPIA · GDPR
Designed forIncremental SME adoption
Four connected layers
Every obligation becomes something the business can operate.
The platform translates external expectations into owned controls, repeatable work and evidence that can be reviewed over time.
01
Risk Intelligence
Assess cyber, AI, operational and insurer readiness. Convert responses into scored gaps, treatment priorities and a structured risk view.
NIST cyber assessmentAI riskinsurer readinessrecommendations
02
Governance & Control Automation
Map findings to standards, policies, controls, owners, reviews, attestations and management workflows—without hard-coding each framework into a separate tool.
ISO 9001ISO 27001ISO 8000ISO 42001POPIAGDPR
03
Operational Execution & Evidence
Connect governance requirements to the systems where work happens. Capture approvals, records, logs, training, reviews and incident data as evidence of execution.
HRIAMITSMERPCRMsecurity tools
04
Assurance & Continuous Improvement
Present current posture, control effectiveness, evidence coverage and improvement actions to management, boards and independent trust stakeholders.
audit readinesscertificationinsuranceboard reporting
The control spine
Traceability is the platform’s organising principle.
A strong governance system must show why a control exists, who owns it, how it operates and where the evidence lives.
01Risk
02Control
03Policy
04Process
05Evidence
06Assurance outcome
Multi-standard governance
Reuse capability across frameworks.
IQX is designed to reduce duplicated effort by allowing related obligations to share controls, evidence and ownership.
Information security
Risk-based security controls, ownership, evidence and management oversight.
Data quality
Trusted data definitions, accountability, quality controls and measurable improvement.
AI management
AI policy, accountability, lifecycle controls, risk treatment and responsible use.
Cyber resilience
Identify, Protect, Detect, Respond, Recover and Govern-aligned posture management.
Privacy governance
Structured accountability, data handling controls and supporting evidence.
Data protection
Governance mapping for organisations operating in applicable regulated contexts.
Industry controls
Extend the control library with customer, supplier, sector or insurer requirements.
Operational integration
Evidence from the systems where the business works.
IQX’s integration layer is designed to collect or reference evidence without forcing operational teams to duplicate their work in a governance tool.
HR & people
Identity & access
IT service management
ERP & finance
CRM & customer ops
Security monitoring
Documents & records
Training systems
Vendor management
Incident & change
Built to evolve
From assessment application to business trust infrastructure.
The architecture supports a phased path: begin with risk and reporting, then extend into evidence, standards automation, partners, benchmarking and continuous assurance.
Secure by design
Tenant-aware architecture, role-based access, audit logs and protected evidence are core design principles.
Integration-ready
API and connector patterns support HR, IAM, ITSM, security and document ecosystems over time.
Benchmark-ready
Versioned scoring and anonymised cohort design can support responsible comparative insight as data maturity grows.
See the platform in context
Map your current tools, standards and assurance priorities.
We will identify the most practical entry point and the capabilities that can be reused as your governance scope expands.