Continuous evidence for SOX, SOC 2, ISO 27001, and the auditors that show up every quarter. Stop scrambling the week before the engagement — let NexDok keep the chain of custody for you.
#07📊
SOX compliance evidence repository
Director of Internal Audit · SOX Program Manager
Quarterly SOX cycles run on schedule. PBC requests answered with API queries instead of folder hunts. Audit fees go down because evidence is already organized.
Audit-ready always
#08🔐
SOC 2 / ISO 27001 evidence room
CISO · Security Compliance Manager
Webhooks file evidence automatically from your IdP, ticketing, and HR systems. Type II reports build on a foundation that’s already there — no pre-audit panic.
Continuous audit-readiness
#09📋
Internal audit working papers
Chief Audit Executive · Internal Auditor
A workspace per audit, document types per artifact, approval routing through audit lead. Internal audit becomes a queryable institutional memory.
External-auditor-ready
#23🔍
External audit working papers
Audit Partner · Engagement Manager
Workspace per engagement with strict client isolation. PCAOB inspections answered with a query, not a war room. Reliance and re-performance go faster.
PCAOB-grade trail
#24📡
Continuous control monitoring
Chief Audit Executive · GRC Manager
Webhooks file control evidence from source systems. Notifications alert audit when expected evidence is missing. Failures surface in days, not at year-end.
Real-time risk sensor
Showing 5 of 25 use cases · View the full library →
Your QMS, validated systems, and continuous-improvement library — all governed, version-controlled, and queryable in plain English.
#01⚙
ISO 9001 Quality Management System
Chief Quality Officer · QMS Manager
Document types per QMS artifact (Policy, Procedure, Work Instruction, Record). Surveillance audits go from a one-week scramble to a one-hour query session.
ISO 9001 surveillance & recertification
#02💊
FDA 21 CFR Part 11 documentation
Director of Regulatory Affairs · QA
SignDok produces signed PDFs with full event timelines. Tamper-evident audit log meets the equivalence-to-paper requirement — without a six-figure validated DMS.
FDA-inspection ready
#03📈
Continuous improvement & lean library
Director of Continuous Improvement · Lean Six Sigma BB
Standard work, A3s, kaizen reports indexed automatically. Operators query “what’s the standard work for line changeover on machine 3?” from any device.
Improvement that compounds
Showing 3 of 25 use cases · View the full library →
Board minutes, strategic plans, and deal data rooms — the institutional memory of your organization, finally organized and answerable.
#04🏛
Board governance & corporate minutes
Corporate Secretary · General Counsel
Board-Confidential security zone keeps deliberations private. Ask answers “summarize all board decisions on [topic] in the last 24 months” with citations.
Searchable board archive
#05🎯
Strategic plan & OKR documentation
Chief of Staff · Strategy Director
Quarterly reviews start with last quarter’s commitments — visible, queryable, unforgettable. Strategy becomes a living asset instead of an annual presentation.
Strategy that survives
#06🤝
M&A due diligence room
Head of Corporate Development · Deal Lead
Workspace per deal with isolation. External buyers query the data room with citations. Diligence cycles compress from weeks to days.
Faster, defensible diligence
Showing 3 of 25 use cases · View the full library →
From accreditation self-studies to faculty credentials to district-wide policy hubs — education organizations turn NexDok into the source of truth for governance and learning.
#12📜
Higher-ed accreditation evidence
Provost · Director of Institutional Effectiveness
DEAC, SACS, WASC, HLC, ABET, AACSB — collections mapped to standards. Reviewers query “how does the institution assess critical-thinking outcomes?” and get cited answers.
Continuous accreditation readiness
#13👨🏫
Faculty credentials & curriculum
Vice Provost for Faculty Affairs · Department Chair
Credential gaps caught months before an accreditation visit. Curriculum reviews reference the actual current syllabus, not a year-old draft.
No more credential surprises
#14🏫
K-12 district policy & compliance
Superintendent · District Compliance Officer
One workspace shared across every school. Principals query “what’s our current cell-phone policy?” on any device. Compliance reporting takes hours, not days.
Every school on current policy
Showing 3 of 25 use cases · View the full library →
Clinical SOPs at the moment of care, HIPAA-controlled patient documentation, FOIA responses, and federal grant lifecycles — all governed, all searchable, all auditable.
#19🩺
Clinical SOPs & protocol management
Chief Medical Officer · Clinical Operations Director
Clinicians query “what’s the current protocol for hyperkalemia in the ED?” on any device. Joint Commission and DNV surveys go smoothly. Outdated-protocol incidents drop.
Current protocol every time
#20🏥
HIPAA-aware patient documentation
Privacy Officer · Compliance Director
PHI security zone with mandatory MFA. Audit log records every read of every PHI document. Tenant isolation guarantees PHI never crosses workspaces.
Defensible privacy program
#17📝
Public records & FOIA management
Records Officer · FOIA Coordinator
Ask finds responsive records to specific requests. Time-limited release packages with full delivery audit. FOIA responses go out on time, every time.
Provable disclosure trail
#18💰
Federal grant administration
Director of Sponsored Programs · Grants Manager
Collection per grant with full lifecycle docs. Single-Audit and program-specific audits clear without findings. NIH, NSF, DoE, HHS — all in one place.
Inspector-General ready
Showing 4 of 25 use cases · View the full library →
Loan files exam-ready, KYC/AML evidence current, matter files queryable across the firm, and contract templates that start from your best version — not a junior’s first draft.
#15💳
Loan files & credit documentation
Chief Credit Officer · Loan Operations Manager
Collection per loan with required-metadata enforcement. OCC, FDIC, NCUA exam findings drop. New loan officers ramp faster — documentation is consistent.
Exam findings drop to zero
#16🔎
KYC / AML evidence repository
BSA/AML Officer · Compliance Director
Confidential-Compliance zone. Webhooks trigger refresh workflows. AML examinations move from weeks of preparation to hours. Refresh cycles never get missed.
Exam-ready in hours
#21⚖
Law firm matter & case-file mgmt
Managing Partner · Practice Group Leader
Collection per matter with attorney access. Conflicts checking by querying party metadata. Knowledge management stops being aspirational and starts being operational.
Solo to BigLaw scale
#22📑
Contract templates & precedent bank
General Counsel · Knowledge Lawyer
Ask “show me strong indemnification clauses we’ve used in SaaS deals over $1M” with citations. Negotiations start from the firm’s best version, not a first draft.
Faster, better contracts
Showing 4 of 25 use cases · View the full library →
From a personal document vault you can actually search, to family records that survive generations, to AI agents grounded in your real corpus — the same primitives, applied to deeply different problems.
#10🔐
Personal document vault
Individual professional · Family head
Passports, deeds, wills, tax filings, medical records — all queryable. Ask “when does my passport expire?” or “what was my homeowner’s deductible?”
Digital safety-deposit box
#11🌿
Multi-generational family archive
Family historian · Patriarch / Matriarch
Birth certificates, military service, immigration papers, photographs — preserved across moves and generations. A family history that survives the people who lived it.
Memory across generations
#25🤖
AI agent grounded in your corpus
Head of AI · CTO · Innovation Director
Scoped API key · permission-aware retrieval · tenant isolation. The hardest part of building enterprise AI (retrieval + permissions) is solved by NexDok.
Custom AI, no leaks
Showing 3 of 25 use cases · View the full library →