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SPECIFICTION
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Nextera Trace vs OrviQ

Nextera Trace

nextera.id

OrviQ

orviq.io

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FigureNextera TraceOrviQ
Price from——
Free plan——
Free trial——
Open source——
Web—Yes
API—Yes
Plans published00
Spec score · Internal Audit Software6.6 (#20)7.3 (#11)
ProductNextera Trace is an internal audit platform covering audit planning, execution, findings, recommendations, follow-up, the audit universe and reporting.OrviQ is an enterprise Governance, Risk and Compliance platform connecting regulatory requirements to internal controls and verified evidence.

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Nextera Trace

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OrviQ

OrviQ is an API and web enterprise governance, risk, and compliance platform linking regulatory requirements with internal controls and verified evidence. Its workflow moves from regulatory document ingestion and AI-assisted obligation extraction through requirement structuring, control mapping, assessment, evidence, findings, remediation, monitoring, and reporting. AI extraction remains advisory until a human reviewer accepts it. Control Assurance covers design and operating-effectiveness assessments, RCSA campaign waves, and second-line validation. Residual risk can be linked to assurance conclusions, KRI threshold breaches, and open audit findings. Modules cover regulatory compliance, risk management, findings and remediation, policy governance, audit, inspections, operational resilience, and third-party risk. The catalogue documents 20 available integrations, including Microsoft Entra ID, Okta, Azure, Microsoft 365, AWS, Google Cloud, VMware, ServiceNow, Jira, and GitHub or GitLab; Splunk and Microsoft Sentinel are planned only. Tenant isolation, centrally enforced permissions, append-only audit logs, encrypted credential storage, malware scanning, rate limiting, CSRF protection, and health checks are described. Pricing is on request and modules are licensed per tenant.

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