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Governance Graph

One Connected
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

Controls
Risks
Assets
Supporting
Users
Documents
Tasks
Frameworks
Evidence

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

Real-time
Risk
Control
Control
Asset
Document
Control
Task
Risk

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

Powered by Governance Graph

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.