Corporate governance operating system

Supervisory Board. Committees.
Decisions. Execution.
In one system.

Nexux automates the full corporate governance cycle for banks and JSCs: meeting planning, agenda and materials, committee work, in-person and remote voting, protocol generation, e-signing, task issuance, and execution control.

From initiative to closed task — with transparent responsibility and full history of every decision.
1Initiative
2Committee
3Agenda
4Meeting
5Vote
6Protocol
7Decision
8Tasks
9Control
10Archive
On-premise / private cloud E-IMZO e-signing Committees & board work Open, secret, absentee voting Conflict-of-interest control Full decisions & tasks registry Local AI (no data egress) + Legal consulting
Market difference

Not a board calendar. Not a file storage. Not another DMS.

Ask yourself: how much time does your secretary spend assembling one Board Pack? How many versions of one decision circulate over email?

Generic solutions help schedule meetings and share files. Nexux runs the entire corporate process — from routing a proposal to storing the lifecycle in a secure archive.

✕ Before Nexux

Word → Excel → Email → Telegram → paper signatures → manual protocol → tasks in chats → loss of control
  • Different file versions among board members
  • Manual quorum and vote counting
  • Protocol takes 3–7 days after the meeting
  • Tasks lost in chats and folders
  • No evidence-grade audit trail for regulator
  • Conflicts of interest found by accident

✓ With Nexux

Single process → single rules → single version → legal fixation → execution control → corporate memory
  • Rules Engine auto-routes each item
  • Auto-completeness check before agenda inclusion
  • Protocol draft ready within minutes after meeting
  • Task registry with auto-escalation on overdue
  • Immutable audit trail with e-signatures and timestamps
  • Conflict-of-interest check before voting
Expert opinion — corporate law

What people who work with supervisory boards daily say

YK
"The work of a corporate secretary and lawyers serving the supervisory board is endless version control, manual compliance checks with internal regulations, and endless Excel spreadsheets. A system that automatically tracks the full lifecycle of an issue from initiative to archive removes 70% of routine work and — most importantly — eliminates typical legal errors: invalid quorum, competence oversights, forgotten conflict-of-interest declarations. Nexux does what a bank lawyer always had to do manually — structurally, reproducibly, with a full evidence base for the regulator."
Yuliya Khaliulina
Chief Counsel, Mastercard in Central Asia
*exact title and entity to be confirmed
Central process

How a decision flows through Nexux

11 stages from initiative to archive. Each is a managed process with rules, owners, and legal fixation.

01

Item initiation

Initiator creates a card: topic, rationale, draft decision, type, urgency, expected result, review body, related transactions and persons, documents, co-executors.

02

Routing (Rules Engine)

System determines: committee competence, need for opinion, board eligibility, legal/risk/compliance signoffs, major-transaction flags, affiliation, voting type, quorum, majority.

03

Committee review

Committee receives materials, requests documents, discusses the draft, records comments, and issues an opinion with recommendation: approve / rework / reject / postpone.

04

Agenda formation

Corporate secretary drafts the agenda: items, order, speakers, duration, materials, Board Pack readiness, review deadlines. Chair approves or returns.

05

Meeting preparation

  • Notifications
  • Delivery & read tracking
  • Attendance confirmations
  • Calendar event + ICS (iCal/Google)
  • Video conference link
  • Registration sheet
  • Preliminary quorum
  • Block outdated materials
  • Personal watermarks
06

Meeting conduct

Chair and secretary see in real time: attendance, participation format, current quorum, open item, speaker, materials, comments, declared conflicts, excluded members, draft decision, voting results.

07

Voting

  • Open
  • Secret
  • Roll-call
  • Absentee
  • Mixed
  • Per item
  • Qualified majority
  • Unanimous
  • Written opinions
08

Protocol generation

Nexux composes the draft protocol from structured meeting events. The document is reviewed, e-signed, and moved to immutable status.

09

Decisions & tasks

Each decision can auto-spawn tasks with owner, co-executors, deadlines, milestones, expected result, evidence documents, controller, and criticality.

10

Execution control

  • Deadline reminders
  • Risk warnings
  • Escalation owner→manager→chair
  • Report requests
  • Return for rework
  • Extensions with justification only
  • Repeat-violation tracking
  • Chair summary
  • Discipline report
11

Closure & archive

Final status: executed / partial / cancelled / superseded / obsolete / overdue / continuous control. Full history in decisions registry.

Committees

Every committee follows its own regulations —
inside a single platform

A committee does not duplicate the supervisory board — it prepares quality and grounded decisions for it.

Base committees

Core value

Making a decision is not enough.
The main thing is to ensure its execution.

Decisions registry, task cards, automatic deadline control, escalations, and management analytics — the heart of Nexux.

Of your board decisions in the last 12 months — how many were executed fully, on time, with documented results?

Decisions registry

  • Unique number
  • Adopting body
  • Meeting & item
  • Final wording
  • Effective date
  • Status & documents
  • Related tasks
  • Previous/next revision

Task card

  • Wording
  • Owner & co-executors
  • Controller
  • Deadline & milestones
  • KPI / expected result
  • Evidence documents
  • Change history

Automatic control

  • Deadline reminders
  • Risk warnings
  • Escalation chain
  • Report requests
  • Return for rework
  • Justified extensions only
  • Chair summary
87%
Executed decisions
12
Overdue tasks
18 d
Avg execution
4
Continuous control
Security & legal

Corporate decisions protected at every stage

Infrastructure

  • On-premise or private cloud
  • Isolated perimeter
  • RBAC + ABAC access control
  • Per-body, per-meeting, per-item access
  • Encryption (AES-256-GCM, TLS 1.3)
  • Personal watermarks
  • View & download logs
  • MFA (TOTP)
  • LDAP / AD integration
  • SIEM integration
  • Backups
  • Immutable audit trail

E-signing (E-IMZO)

  • Protocol signing
  • Decision signing
  • Ballot signing
  • Dissent signing
  • Opinion signing
  • Cert validation
  • Timestamps (RFC 3161)
  • Long-term validation (LTV)
Compliance

Governance rules built into system processes

RequirementImplementation in Nexux
Regular board workAnnual calendar and periodicity control
Committee operationsSeparate processes, agendas, opinions, reports
AccountabilityDecisions → tasks → owners → deadlines → evidence
Conflict of interestDisclosure, checks, recusal, quorum recomputation
Decision transparencyHistory of materials, votes, revisions
Execution controlTask registry, escalations, reporting
Information protectionOn-premise, RBAC+ABAC, encryption, access log
Legal fixationE-signature, timestamps, immutable audit trail
Deployment

From discovery to production

1

Discovery

Governance structure, charter, internal regulations, meeting types, quorum rules, item routing, document templates, integrations.

1–2 weekslegal expertise
2

Configuration

Directories, roles, committees, templates, business rules, routes, permissions.

2–4 weeks
3

Integrations

AD/LDAP, E-IMZO, video conferencing, DMS, HR, ERP, portal, SIEM, mail & calendar.

parallel
4

Pilot

One committee, one board meeting, selected item types — full cycle under real conditions.

4–6 weeks
5

Training

Chair, board members, corporate secretary, committee secretaries, initiators, executors, admins.

role-based
6

Go-live

Directory migration, archive import, regulation rollout, SLA support, analytics evolution.

go-live

Show us your current process —
we'll demonstrate it in Nexux

During the demo we can walk through one real scenario from your organization.

Leave a request — we'll respond within 1 business day