Build and Automate
Any Custom Framework
Basenorm lets you design custom frameworks, import controls, create mappings and maintain continuous compliance with intelligent evidence workflows.
Import and Define Custom Controls
Create custom compliance frameworks, map controls to the Unified Control Library and automate evidence collection across your unique regulatory or contractual requirements.
- Import controls from Excel, CSV or YAML
- Define control objectives and requirements
- Create custom categories and families
- Establish testing procedures and frequencies
- AskNorman AI can generate control descriptions and mappings
Control Import
Drop your control file
or click to browse
Mapping Preview
AI-assisted mapping to UCL
Custom-to-UCL Mapping
CC-01: Data Classification
Custom Framework Control
Maps to Standard Requirements
8
Requirements Covered
1
Control to Maintain
One control, multiple frameworks
Map Custom Controls to the Unified Control Library
Connect your custom controls to Basenorm's unified control library to reuse evidence, share implementations and reduce compliance overhead.
- Map custom controls to ISO, SOC 2, GDPR, NIS2 and others
- Reuse evidence across frameworks
- Automated inheritance from UCL
- Governance Graph relationships and dependencies
- Gap analysis against standard frameworks
Custom Audit Flows and Evidence Collection
Design custom audit workflows, evidence collection procedures and compliance reporting for your organisation's specific requirements.
- Custom evidence collection workflows
- Tailored audit preparation
- Compliance dashboards and reports
- AI-assisted documentation
- Role-based access for auditors
Gap Analysis
80%
Custom Coverage
1
Gaps to Address
Custom framework vs standard requirements
Ready to create your own compliance framework?
Build custom frameworks mapped to the Unified Control Library with automated governance and continuous monitoring.