Connected Compliance
One platform for quality, security and GDPR
For ReplaceIT, the challenge was managing ISO 9001, ISO 27001, ISO 14001 and GDPR within the same structure. With NorthGRC, everything came together.
"What set NorthGRC apart was that quality, information security, environmental management and GDPR could all be managed within the same system. It provides a completely different level of visibility."
Connected Compliance
Multiple frameworks — without duplicating effort
Aidn works simultaneously with ISO 27001, NIS2, CIS18 and Norwegian standards. NorthGRC’s cross-mapping capabilities are key to maintaining oversight.
"The cross-mapping capabilities in NorthGRC are a clear strength. They enable us to work with multiple frameworks simultaneously without having to duplicate our efforts."
Connected Compliance
Compliance is no longer an annual exercise
Nobly consolidated all ISAE documentation in NorthGRC, transforming compliance from a point-in-time activity into an ongoing process.
"The most remarkable thing is that we haven't used any tools other than NorthGRC for our compliance work. All documentation is stored there."
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Breadth of Coverage, Depth of Intelligence
Our platform provides an expert foundation with pre-mapped templates for over 40 global standards, ensuring you never have to interpret complex regulatory jargon alone.
- Information Security & OT: From the rigour of ISO 27001 and NIST 800-53 to specialised industrial standards like IEC 62443 and TISAX 6.0.
- Data Protection & Privacy: Seamlessly bridge GDPR with ISAE 3000 and NEN 7510 to ensure personal data remains secure across borders.
- Sustainability & ESG: Avoid siloed reporting. By integrating VSME and ISO 14001 into your core governance, ESG becomes a documented part of your business.
- Quality & Safety: Ensure real impact by connecting ISO 9001 and ISO 45001 in one system, eliminating double work and driving consistent behavior in practice.
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
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
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®
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
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
VSME & ESG Reporting
Structure your sustainability data, documentation, and reporting in one place — aligned with VSME and broader ESG requirements.
VSME – Voluntary Sustainability Reporting for SMEs. Adopt a practical and proportionate approach to ESG reporting, designed specifically for SMEs that need to respond to growing sustainability data demands across the value chain.
- Structured Reporting: Organise VSME disclosures in a clear, consistent framework
- Data & Evidence Collection: Link sustainability data to documentation and supporting evidence
- Value Chain Readiness: Prepare and share reliable ESG data with customers, partners, and stakeholders
ISO 14001
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.