Table of content

Sections

Information Security & Cyber Resilience

ISO 27001/27002

Build and maintain robust security programmes in line with internationally recognised standards and EU cybersecurity regulations.
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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

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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

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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®

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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

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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.
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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.
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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.
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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

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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

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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.