Enterprise Ready
Ideal for SMEs

Manage policies – simple, digital, traceable.

With NICA, you can centrally manage policies, assign them to specific users, and collect audit-proof digital confirmations—without unnecessarily complex GRC structures.

Built in Germany

Hosting in Germany

Quick implementation

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German provider

Developed and operated in Germany

Hosting in Germany / EU

Your data stays on German servers

Audit-proof policies

Complete, traceable, and audit-ready

Fast onboarding

Ready to use within a few hours

No GRC overhead

Focused on policies, approvals, and records

The problem

Why policy management is unnecessarily complex in many companies

The everyday reality in most organisations: policies filed somewhere, confirmations unclear, records missing. That costs time – and nerves.

Problem 01

Policies are scattered and unstructured

Documents in folders, emails, SharePoint, Teams, and local drives – without a clear structure. Nobody knows exactly which version is current or where it lives.

Problem 02

No overview of who has confirmed what

Which employees have read and confirmed the current policy? Without a system, this question remains unanswered – and becomes critical during an audit.

Problem 03

Reminders and follow-ups waste unnecessary time

Manual emails, Excel lists, phone calls: tracking outstanding confirmations ties up valuable resources – without a reliable outcome.

Problem 04

Existing solutions are too complex

Many companies shy away from large GRC platforms – too expensive, too much effort, too much overhead. The specific problem calls for a leaner solution.

The solution

How NICA solves the policy problem

Clearly structured, precisely rolled out, digitally confirmed – and everything documented in an audit-proof way. Without complexity you don't need.

1
Centralise policies

All policies, documents, and requirements in one place. Versioned, structured, and always up to date – accessible to everyone who needs them.

2
Assign precisely to employees

Select individuals, teams, or entire departments. Every policy lands exactly where it belongs – no detours, no extra effort.

3
Collect digital confirmations

Employees confirm acknowledgement directly and digitally. With automatic reminders for outstanding confirmations – no manual follow-up needed.

4
Document records in an audit-proof way

Every confirmation is logged without gaps. During an audit or review you have all records immediately to hand – complete and fully traceable.

IT Security Policy v2 · Confirmations

Anna Berger · IT

02 May 2026

Thomas Müller · Sales

30 Apr 2026

Sandra Koch · HR

Pending

Klaus Fischer · Finance

28 Apr 2026

Maria Weber · Operations

Pending

Peter Schmidt · IT

27 Apr 2026

4/6 confirmed

Send reminder
Features

Everything you need for simple policy management

No frills, no overhead. The features that actually help – clear and practical.

Centralised policy management

All documents and requirements in one place. Versioned, structured, and accessible at any time – for everyone involved.

Targeted assignment

Assign policies precisely to individual employees, teams, or departments – with no detours.

Digital confirmation

Employees confirm acknowledgement digitally and with legal validity – directly in the browser, without media breaks.

Automatic reminders

No more manual follow-ups. NICA automatically reminds when confirmations are outstanding – with configurable deadlines.

Audit-proof records

Every confirmation is documented with a timestamp. Complete traceability for audits and reviews.

Clear status dashboard

At a glance: who has confirmed and who hasn't – broken down by policy, department, or individual.

DE

Made & Hosted in Germany

Your data stays in Germany or the EU – with a provider that speaks your language and guarantees short response times.

DE Hosting

Trust & data protection

German provider. Hosted in Germany. Short distances.

For many companies, the question of where data is stored is not a minor detail. NICA gives you a clear answer.

Developed in Düsseldorf

Nica Software GmbH is based in Germany – with a German team, German support, and a direct point of contact.

Hosting exclusively in the EU

Your policies and confirmations are stored exclusively on servers in Germany or the EU.

Personal point of contact

No anonymous support ticket system: you have a real contact person who knows and understands your requirements.

Target group

Who benefits most from the solution

NICA policy management is built for companies that no longer want to track policies manually via email.

Mid-sized companies

Companies with 50–2,000 employees who need structured processes – without enterprise-level overhead.

Documentation-heavy industries

Companies in regulated sectors such as financial services, healthcare, manufacturing, or the public sector.

High coordination and proof requirements

Anyone who regularly updates policies and needs complete records for audits, reviews, or certifications.

No more manual follow-ups

Teams that are tired of email chains, Excel lists, and manual tracking – and want to finally solve this in a structured way.

Quick start

Getting started with NICA is this simple

From your first policy to complete documentation – in four steps that take days, not months.

01
Consolidate policies
Import

Upload your existing documents and structure them centrally in NICA – regardless of whether they were previously stored in folders, emails, SharePoint, or drives.

02
Define target audiences
Assignment

Specify who should receive which policy – by role, team, department, or individually. This ensures requirements reach exactly the right people.

03
Roll out and confirm
Confirmation

Employees receive a notification and confirm acknowledgement digitally. Outstanding confirmations are followed up automatically.

04
Keep track of status
Proof

Dashboard, reports, and audit-proof records at the click of a button – so you always know what has been confirmed and what is still outstanding.

FAQ

Frequently Asked Questions

Do you have more questions? Contact us directly – we respond straightforwardly.

Yes. The module accesses existing structures from the Nica Cyber Suite – no additional maintenance required.

PDFs and videos can be uploaded and bundled into a single package.

Employees confirm with a single click that they have read the policy. Confirmations are stored in an audit-proof manner. For videos, watching the full content counts as confirmation.

Automatic reminders are sent via email.

Yes. The dashboard shows the current status at any time – filtered by assigned content and organizational groups.

Yes. All reading logs are fully documented.

One-time or annually.

Yes. Once assigned to an organizational group with linked content, relevant policy packages are automatically assigned.

Contact

Contact us for more information

Please feel free to contact us with any questions or requests. We will get back to you as soon as possible.

[email protected]

Mo–Fr 9:00 – 16:00 Uhr

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