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Platform

One control library for ISO 42001 and ISO 27001.

Basenorm brings controls, risks, evidence and owners together in one EU-native platform. You maintain shared work once and add what each standard asks for.

See how it works
Hosted in the Netherlands. Your data stays in the EU.

The platform in brief

Library
Unified Control LibraryA control is defined once and linked to every standard it counts for
Relations
Governance GraphControls, risks, evidence and owners connected
Assistant
AskNormanIn Basenorm or via MCP from your AI assistant
Hosting
The NetherlandsMicrosoft Azure, West Europe region

01 / How it works

Four steps.
One system.

The control is the starting point. Everything else, from risks to evidence and owners, attaches to it. Standards are views on the same set of controls.

How you work in Basenorm
  1. 1Define controls once

    Set up a control in the Unified Control Library and see which standards it counts for.

  2. 2Link risks, evidence and owners

    Connect what supports a control, so evidence is maintained once.

  3. 3See what is open per standard

    Follow per standard which controls and evidence still need work.

  4. 4Ask Norman, then decide

    Ask about status and gaps. You review the evidence and decide the next step.

Whether a control and its evidence are adequate is assessed per organisation.

02 / Building blocks

What you manage
in Basenorm.

These are the objects of your management system. They are not separate modules: they share one data model, so a change is visible wherever it matters.

Objects in the platform
  • Controls

    Owner, status and the standards each control counts for.

  • Risks

    Inherent and residual risk, linked to controls and assets.

  • Documents and policies

    Versions, owners and review dates, linked to controls.

  • Evidence

    Linked once to a control and reused where that control counts.

  • Tasks

    Recurring checks and follow-up actions with owners and deadlines.

  • Assets, suppliers and AI systems

    Systems, suppliers and AI systems with owner, criticality and intended use.

03 / Continuous assurance

Between audits,
not only around them.

Both ISO 42001 and ISO 27001 ask for a management system that keeps improving. Basenorm supports that cycle, so the state of your controls is current when you need it.

The improvement cycle
  1. 1Plan

    Set scope, assess risks and choose controls.

  2. 2Do

    Carry out controls and link the evidence.

  3. 3Check

    Monitor, run internal audits and hold management reviews.

  4. 4Act

    Follow up on findings and improve.

05 / Questions

Questions about
the platform.

What is Basenorm?

Basenorm is an EU-native platform for ISO 42001 and ISO 27001. You run your AI management system and your ISMS on one control library, and add other frameworks when you need them.

Which frameworks does Basenorm support?

ISO 42001 and ISO 27001 lead. NIS2, DORA, GDPR, the EU AI Act, SOC 2, ISAE 3402, PCI DSS, HIPAA, BIO and your own frameworks run on the same library.

Can we use our own AI assistant?

Yes. Via MCP you work with AskNorman from a supported AI assistant, such as ChatGPT or Claude. Which information and actions are available depends on your permissions and how the connection is set up.

Where is our data stored?

Basenorm is based and hosted in the Netherlands. All customer data stays on EU infrastructure and every customer receives a data processing agreement.

How do we start?

In a demo we look at your current setup and scope. Pricing for the Foundation layer starts at €250 per month; see the pricing page for details.

Book a demo

See the platform in your own context.

Together we look at your standards, your current setup and your next step.

In the demo we look at
  • Which controls and evidence you can reuse.
  • How risks, evidence and owners connect.
  • How AskNorman fits the way your team works.
ISO 42001 + ISO 27001

Hosted in the Netherlands. Your data stays in the EU.

Your starting point

See what Basenorm
can do for you.

Choose what you want to discuss. We are happy to help you make your next step concrete.

In your demo we look at
  • Which existing processes you can reuse.
  • What you need to add for your AI systems.
  • How you manage controls and evidence together.

We only use your details to plan your demo. Privacy policy