NorthGRC is a Danish-developed GRC platform and consultancy business with more than 20 years of experience. We guide and help organisations consolidate and structure their work with Governance, Risk and Compliance across frameworks such as ISO 27001, NIS2 and GDPR.

NorthGRC has supported more than 10,000 professionals across over 40 countries. Our customers range from small and medium-sized enterprises to large corporations and public sector organisations that require structure and control in their information security, data protection and compliance efforts.

How does NorthGRC handle multiple frameworks and regulations?

The NorthGRC platform is designed as a connected compliance engine. Instead of treating ISO 27001, NIS2 and GDPR as separate silos, the platform uses a 'map once, comply many' approach. When a new regulation is activated, NorthGRC automatically identifies which existing controls, processes and documentation already satisfy the new requirements. For example, if a process documented for ISO 27001 also meets an NIS2 requirement, the platform automatically maps it across both frameworks. This eliminates duplicate work, reduces compliance fatigue and gives organisations one connected structure for governance, risk and compliance.

Can NorthGRC support organisations with multiple entities or business units?

Yes. NorthGRC supports organisations with multiple companies, departments, business units and geographical locations. The platform enables decentralised execution while maintaining central governance, visibility and consistency across compliance and risk activities.

Can NorthGRC support audits and certifications?

Yes. NorthGRC helps organisations maintain structured, audit-ready documentation for certifications, customer requirements and external audits. Controls, responsibilities, evidence and documentation are connected in one platform, making it easier to demonstrate compliance to auditors, customers and stakeholders.

Your Pathfinders in Governance,
Risk & Compliance

From complex frameworks to one clear, connected path.
Governance, risk and compliance are increasingly complex, with overlapping frameworks and rising scrutiny. NorthGRC helps you navigate this complexity with confidence.

Our connected GRC platform unifies ISO 27001, NIS2, GDPR, DORA, and related frameworks into one system. Work is mapped once and applied across standards —supported by hundreds of expert-vetted templates and more than 20 years of proven expertise.

The result is clear tasks, shared ownership,
and continuous visibility into progress, risk, and readiness.

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We Guide the Way

When Everything Connects, Progress Becomes Clear.

Many organisations are making steady progress, but lack certainty that their governance and security efforts are sufficiently aligned and defensible. NorthGRC brings structure and continuity, so you always know where you stand — and what to prioritise next.

We remove fragmentation by design. Tasks, documentation, risks, and evidence are connected in one continuous system, so responsibility is clear, progress is visible, and work completed in one area strengthens compliance across frameworks.

As your pathfinders, we provide both the structure and the guidance needed to move forward with confidence — from day-to-day operations to audit and board reporting.

Connected Compliance

Designed for How Compliance Actually Works.

Define roles once and let NorthGRC assign the right tasks to the right people. Complete a task, and progress is automatically reflected across multiple frameworks.

This reduces duplication, strengthens oversight, and ensures your compliance programme moves forward as one connected system — not a collection of isolated efforts.

Our Foundation in Numbers

20+

20+ Years of GRC Expertise
Supporting organisations with governance, risk, and information security since 2002.

10,000

10,000+ Professionals Supported
Working with security, risk, and compliance leaders across industries.

40 countries

Presence in 40 Countries
Delivering connected GRC programmes across borders and regulatory landscapes.

ISO27001

ISO 27001 Certified
We hold ourselves to the same information security standards we help our clients achieve.

Built on Three Core Values

Our platform, our advisory, and the way we work with clients are shaped by three guiding principles. They define how we build systems, how we take responsibility, and how we help organisations navigate complexity with confidence.

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Connectedness

Nothing is isolated. Tasks, teams, frameworks, and evidence are linked in one continuous system, eliminating silos and blind spots.

Trust

Built on more than two decades of proven expertise. We provide the calm confidence needed for audits, regulatory scrutiny, and board-level questions.

Clarity

We translate complex requirements into clear next steps, supported by automation that keeps compliance moving forward.

Onboarding & Continued Success

A partnership built for lasting progress

Your journey with NorthGRC starts with more than a technical setup. From the outset, we focus on mutual onboarding — aligning your business, your frameworks, and the platform to ensure clarity, momentum, and long-term value.

We work through clear phases: establishing structure and automation, delivering early wins, providing continuous expert support, and building internal capability through training and knowledge sharing. This ensures your GRC programme remains connected, resilient, and effective as requirements evolve.

Onboarding & Continued Success

Advisory Services

When you need more than a platform

NorthGRC is built on a connected GRC platform. But not every organisation has the capacity, maturity, or internal ownership to manage governance, risk, and information security alone.

Our advisory services exist for those situations. We take shared responsibility — providing operational ownership, security leadership, or focused expert support — always grounded in the same platform and frameworks you work with every day.

Whether you need ongoing GRC operations, executive-level security leadership, or targeted advisory for complex challenges, we work alongside your organisation to strengthen resilience, risk ownership, and decision-making over time.

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ISO 27001 certification

A guided path to certification

NorthGRC has played a central role in Aidn’s compliance journey, including its successful ISO 27001 certification

“NorthGRC was instrumental in achieving certification. It gave us a clear path to ISO 27001 by showing us exactly where to focus.”

Christian Jacobsen, Head of Security at Aidn

ISO 27001 certification

ISO 27001 certified in just 4 months

DigitalRoute implemented NorthGRC’s ISMS in August and achieved ISO 27001 certification by December.

“We could never have done it this fast without NorthGRC. Everyone in the organisation got involved—even our CEO. That was really great.”

Irene Lundin, Compliance and Special Projects Manager at DigitalRoute

NIS2 compliance

Simplifying NIS2 compliance without distracting from core business

Viborg Varme utilised NorthGRC to streamline their implementation process, integrating education and templates directly into their workflow.

"Understanding the NIS2 requirements and getting started on complying with them is much easier with NorthGRC. Here we have education, templates, and a completed implementation plan included in the package so that we still have time to focus fully on our core business."

Morten Abildgaard, CEO at Viborg varme

Compliance as an Ongoing Process

From statements to ongoing compliance

Nobly moved from initial compliance statements to a structured, ongoing compliance setup using NorthGRC.

“NorthGRC helped us move from initial compliance statements to an ongoing compliance process. It gave us clarity and ownership across the organisation."

Emilie Løyche, Compliance officer at Nobly

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ISMS Operations

Structured ISMS operations

“NorthGRC supported us throughout the implementation of ISO 27001 and continues to support us in running our ISMS in a structured and standards-compliant way. The platform helps ensure that our ISMS processes are efficient in daily operations and that we maintain long-term compliance with the standard.”

Maurice Wedelich, Information Security Officer at A&T Solution GmbH

Enterprise Compliance

Ready for future scaling

For Unik, NorthGRC brings compliance and documentation together in one centralised, structured platform that supports a growing organisation.

“It provides peace of mind and a clear overview to have everything in one place, while giving us a foundation that can grow with us as we continue to develop as a group.”

Nadja Toft Kongstedt, Group Legal Counsel and Compliance Specialist at Unik

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More Than Compliance

Governance, risk, and compliance — working as one.

We believe governance, risk, and compliance are means to a stronger, more resilient organisation — not checklists rushed before audit day. With the right platform and the right guidance, organisations can build resilient, responsible operations that stand up to scrutiny over time.

For organisations that need more than a system alone, our advisory services provide shared responsibility, leadership, and continuity — always grounded in the same connected platform.

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Table of content

Table of content

Your Pathfinders in Governance,
Risk & Compliance

We Guide the Way

Core Capabilities

Dashboards & Reporting

Tasks & Planning

Document Library & Templates

Risk Management

Incident & Vendor Management

User Management

Integrations & API

Connected Compliance

Our Foundation in Numbers