A Modern EU-First
Compliance Operating System
Everything you need to govern controls, risks, assets, documents and workflows — all from one connected platform.
Basenorm unifies all frameworks using the Governance Graph and Unified Control Library.
Your organisation, mapped into one governance graph
Basenorm structures your organisation into a single connected governance graph. Every object — controls, risks, assets, documents, users, systems and tasks — is linked through automatic lineage, always up-to-date and fully traceable.
- Controls, risks, assets, documents, users, systems and tasks
- Automatic lineage between objects
- Always up-to-date structure
- Full traceability across the organisation
- Explore the Governance Graph →
Control AC-01
Access Management
Single Source
Define once, map to 4 frameworks
One central library for all your controls
Controls are defined once and reused across your entire governance model. The Unified Control Library ensures consistency, eliminates duplication and maintains a single source of truth.
- Define once, reuse everywhere
- Automatic mapping and overlap detection
- Full control lifecycle management
- Linked to risks, assets, documents and tasks
- Explore the Unified Control Library →
AskNorman — your AI governance engine
AskNorman understands your complete governance graph. Ask questions in natural language and receive precise, contextual answers that help assurance and compliance professionals make informed decisions.
- Understands controls, risks, documents and assets
- Answers governance and assurance questions
- Suggests gaps and mitigations
- Explains compliance logic
- Explore AskNorman AI →
AskNorman
Your AI governance engine
What I understand:
Governance Coverage
89%
Controls
12
Issues
3
Pending
Framework coverage
89%
Continuous coverage, status and control
Basenorm maintains continuous visibility over your governance posture. Coverage is tracked across all controls and owners, with readiness scoring that supports multi-year assurance cycles.
- Control lifecycle monitoring
- Framework-agnostic coverage tracking
- Issue identification and tracking
- Readiness scoring
Tasks, issues and assurance — fully connected
Governance translates into operational assurance workflows. Every task, issue and evidence object is linked back to controls, ensuring traceability and accountability for audit readiness.
- Recurring assurance tasks
- Issue ownership and tracking
- Audit-ready traceability
- Evidence linked to controls
- Explore Platform Components →
Assurance Workflow
Task
Quarterly review
Issue
Gap identified
Evidence
Documentation
Control
AC-01 linked
All objects fully traceable
Want to understand how this operating model supports continuous assurance in practice?
Explore the Basenorm Assurance Model.