Master Multi-Framework Complexity with Connected Intelligence
One platform. 40+ frameworks. Zero duplicate work.
The GRC landscape is shifting. Managing ISO 27001, NIS2, GDPR and the EU AI Act in isolation creates silos and manual burden. NorthGRC unifies these efforts into one interconnected journey.
By utilising our "map-once, comply-many" logic, every task you complete updates your maturity across all relevant frameworks simultaneously. Our platform includes hundreds of templates for controls and documents, all pre-mapped to over 40 global frameworks, giving you an immediate head start.
We provide the expert foundation, yet you maintain the flexibility to create your own custom mappings. We translate complex regulations into clear, actionable tasks - eliminating administrative overhead. From day one to audit day, we are your trusted guides, ensuring you see the clear horizon through GRC complexity. Explore some of the frameworks below to see how they connect into one unified GRC journey.
Information Security & Cyber Resilience
ISO 27001/27002
Build and maintain robust security programmes in line with internationally recognised standards and EU cybersecurity regulations.
ISO 27001/27002 – Information Security Management Systems Establish, certify, and continuously improve your ISMS with integrated controls management, risk assessment, and audit preparation.
- Automated Scoping: Define your ISMS boundaries with pre-built asset templates.
- Pre-connected risk engine: Global threats are already mapped to ISO 27001 controls.
- Audit Readiness: Generate Statements of Applicability (SoA) in one click.
NIS2 Directive – Network and Information Security Meet essential and important entity obligations across governance, security measures, incident reporting, and supply chain security.
- Incident reporting: Start 24h/72h reporting workflows with societal impact guidance.
- Supply Chain Oversight: Manage vendor risk assessments at scale.
- Management Reporting: Visualise compliance levels for board-level accountability.
DORA – Digital Operational Resilience Act Navigate financial sector requirements for ICT risk management, incident reporting, third-party risk, and resilience testing.
- ICT Risk Framework: Map ICT assets to critical business functions.
- Incident Management: Create streamlined workflows for mandatory reporting.
- Risk assessments: Track and document the results of your risk assessments.
TISAX® – Automotive Security Excellence Achieve automotive industry compliance with VDA ISA-based assessments and supplier requirements.
- Automated VDA ISA Mapping: NorthGRC maps your ISO 27001 controls to VDA ISA 6.0.
- Template Library: Eliminate "blank page" syndrome with templates for data privacy and R&D physical security.
- Threat-Based Risk Intelligence: Map automotive-specific threats, such as IP theft, directly to your controls for defensible Level 3 oversight.
CIS 18 – Prioritised Cyber Defence Implement the 18 critical security controls to mitigate high-impact threats with effective, actionable hygiene.
- "Map-Once" Compliance Engine: Cross-map your safeguards once to automatically satisfy ISO 27001 and GDPR requirements.
- Managed Implementation Groups: Filter your roadmap by IG1 (Essential Cyber Hygiene), IG2, or IG3 to match your current resources.
- Threat-Based Prioritisation: Link safeguards directly to your risk register to automate remediation and see exactly where you are protected.
Data Protection & Privacy
GDPR / ISO 27701
Navigate GDPR obligations and privacy management with clarity, from processing activities to data subject rights.
GDPR / ISO 27701 – Data Protection & Privacy Navigate complex privacy obligations and data subject rights with a clear, automated, and defensible audit trail.
- The Living ROPA: Eliminate manual updates. The ROPA integrates with your Vendors and Assets.
- Integrated DPIA & TIA: Use templates for DPIAs and TIAs linked directly to your central risk assessment.
- Breach Notification & Incident Response: Handle data breaches and notify authorities, ensuring every second counts.
Artificial Intelligence Governance
EU AI Act & ISO 42001
Manage AI system risks, transparency, and compliance with Europe's emerging AI regulatory framework.
EU AI Act & ISO 42001 – Artificial Intelligence Governance Manage AI system risks, transparency, and compliance with Europe's emerging regulatory framework and the international standard for AIMS.
- AI Threat Library: Access a pre-built library covering specific AI risks.
- Pre-written AIMS Control Sets: Eliminate duplicate work with expert-vetted controls mapped to ISO 27001 or GDPR frameworks.
- AI Policy Templates: Use our ready-to-use AI Usage Policy template.
ESG & Sustainability Reporting
CSRD / ESRS
Integrate environmental, social, and governance commitments with defensible evidence and audit-ready documentation.
CSRD / ESRS – Corporate Sustainability Reporting Directive Meet double materiality requirements, manage ESRS disclosures, and prepare for mandatory sustainability reporting.
- Double Materiality Assessment: Identify and document your impacts, risks, and opportunities.
- Gap Analysis: Compare current data availability against ESRS disclosure requirements.
- Evidence Collection: Link sustainability data to specific disclosure requirements.
VSME – Voluntary Reporting Standard for SMEs Adopt proportionate ESG reporting aligned with ESRS principles, designed specifically for smaller enterprises.
- Simplified Disclosures: Access templates tailored for SME resource levels.
- Value Chain Readiness: Prepare the data your larger enterprise clients will demand.
ISO 14001 – Environmental Management & ESG Foundation Establish a systematic EMS while building the evidence base for sustainability disclosures.
- Integrated Environmental Oversight: Connect environmental risks to your broader enterprise strategy.
- Audit-Ready Control Management: Satisfy certification bodies with structured evidence.
- The Bridge to ESG Reporting: Stop working in silos. Your ISO 14001 monitoring data is automatically structured for stakeholder disclosure.









