Reduce Complexity Across Frameworks with Connected Compliance

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.

NSM – Fundamental Principles for ICT Security.
Turn complex ICT security requirements into structured operational tasks, with an execution-ready pathway from the Norwegian National Security Authority's principles to daily operations.

• Core Requirement Structures: Load the entire NSM framework directly into your compliance workbench to evaluate, implement, and track individual measures.
• Supply Chain Security: Issue automated self-assessment questionnaires to your vendors to ensure your wider ecosystem satisfies NSM standard protocols.
• Real-Time Maturity Dashboard: Access visual indicators that show where your infrastructure aligns with NSM principles and where gaps require urgent remediation.

Normen – Information Security and Privacy in Healthcare.
Protect patient data and secure your health sector solutions on a single platform, by combining pre-built healthcare control mappings with automated workflows.

• Compliance Module: Manage the explicit requirements of Normen, turning complex clauses into trackable operational tasks with clear ownership and deadlines.
• Asset Management: Maintain an accurate inventory of your EHR systems and infrastructure, classify data sensitivity, and link assets to applicable security controls.
• Dashboard & Reporting: Gain instant insight into your maturity level, presenting data on open risks, completed tasks, and framework compliance to executive boards.

D-mærket – Denmark's Digital Trust Label.

Turn Denmark's most ambitious security label into a manageable, automated journey by unifying your existing work with ISO 27001, NIS2, and data ethics in one platform.

• Automated Evidence Repository & Control Mapping: Collect evidence from your daily workflows and map it directly to the specific D-mærket criteria.
• Automated Task Distribution & Reminders: Define your company roles and let NorthGRC assign D-mærket controls to the right people — no more manual chasing.
• Real-Time Trust Dashboards: See your entire compliance landscape on a single, clear horizon, with instant visibility if a recurring task is missed.

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.

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.

ISAE 3402 – Assurance Reporting for Service Organisations.
Establish a clear audit trail for your financial IT controls, and demonstrate their effectiveness to clients and independent auditors without last-minute evidence collection.

• Compliance Module: Structure and map your relevant ISAE 3402 control objectives, creating a clear connection between client requirements and your day-to-day IT activities.
• Documents Module: Centralise financial procedures, change records, and security policies with version control, approval histories, and formal sign-offs.
• Dashboard & Reporting: Give auditors read-only access to review documentation, select samples, and verify operational information.

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.

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.

ISAE 3000 – Independent GDPR Assurance Reporting.
Streamline evidence collection, establish a clear audit trail, and simplify collaboration with your auditor on one platform, whether you need a Type I or Type II report.

• Pre-Structured Control Frameworks: Load and manage your GDPR requirements within a shared structure, giving your DPO and external auditor a clear, shared understanding of processing activities and controls.
• Clear Audit Trail and Evidence Hub: Connect logs, system changes, completed tasks, and approvals directly to the relevant controls, so you can demonstrate how they performed throughout the assurance period.
• Continuous Planning Wheel and Dashboard: Get an ongoing overview of your internal controls, and identify, document, and address gaps before the auditor begins the formal review.

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.

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 – 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.

Åpenhetsloven – Due Diligence for the Norwegian Transparency Act.
Automate your due diligence assessments and secure your supply chain on one platform, by combining pre-built ESG risk questionnaires with automated vendor tracking.

• Compliance Management: Structure your due diligence process by mapping the Transparency Act's explicit criteria into trackable operational tasks and assigning teams and deadlines.
• Vendors: Centralise your vendor and processor network, track contact persons, map supplier criticality tiers, and distribute secure assessment links.
• Document Management: Securely store, version-control, and sign off on your official annual due diligence statements and human rights policies.