The Governance Graph
A connected model of controls, risks, assets, documents, users and tasks, with live lineage for continuous compliance.
The Governance Graph connects every compliance object in Basenorm into a single intelligent system. It shows how controls, risks and ownership actually relate across your organisation.
Compliance isn't a checklist — it's a connected system.
Traditional compliance tools show status. They do not show relationships, dependencies or impact. Basenorm structures your compliance landscape as a connected system, not a collection of disconnected checklists.
- Linked compliance objects
- Zero duplication
- Clear ownership
- Full traceability
- Multi-framework ready
Governance Graph
Connected intelligence
Linked
Zero Duplication
Traceable
Compliance Objects
Every compliance object, in one model.
Controls, risks, assets, users, documents, tasks, frameworks and evidence are not stored separately. They are connected in a single intelligent governance graph.
- Controls
- Risks
- Assets
- Users
- Documents
- Tasks
- Frameworks
- Evidence
Everything connected — automatically.
Live lineage ensures that every change is immediately visible across your entire governance structure. When something changes, its impact is visible everywhere it matters.
- Risk ↔ Control
- Control ↔ Asset
- Document ↔ Control
- Task ↔ Risk
- Owner ↔ Assets
- Supplier ↔ Requirements
Live Lineage
Changes propagate automatically
AskNorman
AI Governance Engine
Ownership Analysis
Who owns what across the graph
Impact Assessment
Understand change effects
Framework Navigation
Find related requirements
From governance graph to decision intelligence.
The Governance Graph enables reasoning, not just reporting. It provides the context required to understand impact, responsibility and risk.
- Ownership analysis
- Impact analysis
- Framework navigation
- Risk insights
- Object linking
- Evidence review
- AskNorman uses the Governance Graph to understand context, relationships and intent across your entire compliance landscape.
This is how Basenorm turns connected data into governance you can act on.