Vetrexa Partners
As a NEXIS Silver Partner, Vetrexa supports the introduction, rollout and optimisation of the NEXIS Platform – with IVIP at its core for Identity Visualisation & Intelligence. We bring Identity Governance, IAM and GRC together into a resilient, audit-ready access-governance landscape – for banking, insurance and industry.
Overview
The NEXIS Platform is a leading Identity Governance, IAM and GRC platform. At its heart is IVIP – Identity Visualisation & Intelligence – which lets you analyse, model and govern entitlements, roles and risks across systems. Business owners, internal audit and external auditors gain a shared view of complex access landscapes – transparent, traceable and audit-proof.
Vetrexa supports clients across the full lifecycle: from connecting heterogeneous target systems (SAP, Active Directory, ServiceNow, IGA suites), through RBAC/SoD modelling and recertification, to audit-ready GRC reporting. As a NEXIS Silver Partner we combine certified platform know-how with years of experience in regulated industries and complex IAM programmes.
Our services
We enable IVIP for business owners, internal audit and external auditors – as a shared, understandable view of entitlements and risks.
We build granular, maintainable role models based on the least-privilege principle – consolidated, documented and future-proof.
Identify, prioritise and sustainably remediate Segregation of Duties conflicts across systems – based on a clean rule set.
We set up automated, audit-ready recertifications – with clear ownership concepts and complete evidence trails.
We integrate the NEXIS Platform into your existing IT landscape – from core systems to specialised IGA suites.
We deliver GRC reporting aligned with MaRisk, DORA and ISO 27001 – consistent, traceable and robust for audit and supervision.
Methodology
Capture of the current landscape, role model, target systems and governance requirements. Outcome: baseline and prioritised fields of action for the NEXIS rollout.
Business and technical target picture: NEXIS configuration, IVIP views, RBAC/SoD model, recertification processes, integrations and GRC reporting.
Setting up the platform, connecting target systems, migrating role and entitlement data, testing and delivering a controlled wave-by-wave rollout per business unit.
Enablement for business owners and auditors, KPI steering, recertification cycles and continuous optimisation of the platform in ongoing operations.
References
Selected project references by industry – without naming clients.
Banking
Build-up of a NEXIS-based access governance with audit-ready recertification processes, SoD controls and Power BI dashboards for KPI steering towards auditors and supervisors.
Insurance
Design and delivery of audit-proof recertifications with IVIP visualisation, owner reviews and escalation logic – implemented on the NEXIS Platform with SAP and Active Directory integration.
Industry
Cross-system entitlement and risk analysis with IVIP across SAP, Active Directory and ServiceNow – as the basis for role consolidation and a new RBAC target picture.
Tools & Integrations
Related
IAM strategy, SailPoint IIQ, PAM, RBAC and recertification – on the basis of the NEXIS Platform and other leading tools.
Structured role and access models, RBAC/SoD, recertification and clean-up of grown entitlement landscapes.
All Vetrexa partnerships at a glance – NEXIS, Quadient and ServiceNow as the foundation of our consulting practice.
FAQ
NEXIS 4 was the classic analysis and role modelling suite. The NEXIS Platform is its evolution into an end-to-end Identity Governance, IAM and GRC platform with IVIP at its core – including cross-system analytics, recertification, GRC reporting and integration with existing IGA suites such as SailPoint IIQ.
IVIP stands for Identity Visualisation & Intelligence and is the core of the NEXIS Platform. IVIP visualises entitlements, roles and risks across systems and makes them understandable for business owners and auditors – from role modelling through SoD analysis to recertification.
The NEXIS Platform integrates heterogeneous target systems – including SAP (HR, ERP, S/4HANA), Active Directory and Entra ID, ServiceNow as well as IGA suites such as SailPoint IdentityIQ and Microsoft MIM/FIM. Insights feed into Power BI and existing GRC reporting landscapes.
NEXIS delivers audit-ready evidence for access governance aligned with MaRisk AT 7.2, BAIT and DORA: recertification campaigns with full history, SoD controls, entitlement analyses and GRC dashboards that stand up to internal audit, external auditors and BaFin.
Let's talk about your NEXIS rollout, role model and recertification processes – informal and at eye level.
Request NEXIS consulting