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
- Browse 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
- Meet 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
- See all 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 →