Multi-Framework Governance:
One control library, every framework
Define controls once and apply them consistently across ISO 27001, SOC 2, GDPR, NIS2, DORA, the EU AI Act and more using the Unified Control Library and Governance Graph.
One Control Library for All Your Frameworks
The Unified Control Library lets you define controls once and map them across every framework without duplication or rework.
- •One control mapped across multiple frameworks
- •Zero duplicated work when adding new standards
- •Unified control ownership and lifecycle
- •Pre-built mappings for ISO, SOC 2, NIS2, GDPR, DORA
User access rights are reviewed quarterly and adjusted based on role changes.
Shared evidence across frameworks
Evidence collected for one framework is automatically inherited by all mapped controls, keeping you audit-ready continuously.
- •Evidence collected once, reused everywhere
- •Real-time updates across mapped controls
- •Cross-framework readiness scoring
- •Continuous Audit Ready reporting
- •Centralised evidence repository
Expand into new frameworks with minimal rework
Existing controls and evidence are reused when adding new frameworks.
- •Automatic mapping to NIS2, GDPR, DORA, AI Act, CRA and more
- •Rapid onboarding for new audits
- •Gap analysis for missing controls
- •Auto-generated framework documentation
- •Integrations with existing systems
Pre-covered
Existing controls
Gaps to address
Built for EU and global regulatory frameworks
Basenorm is designed with native support for European and global regulatory and assurance frameworks, including emerging EU regulations.
NIS2 & DORA
Native support for European financial and critical infrastructure regulations.
EU AI Act
First-class compliance automation for high-risk AI systems under EU regulation.
Cyber Resilience Act
Product compliance for digital products with embedded cybersecurity requirements.
ISAE 3402 / 3000
European assurance standard support for service organizations and SaaS providers.
GDPR + Global
Comprehensive GDPR support alongside ISO 27001, SOC 2, PCI DSS, and HIPAA.
Custom Frameworks
Map BAIT, VAIT, and proprietary frameworks to the same unified library.
Ready to unify governance across all frameworks?
Establish one source of truth for controls, evidence and risk across every framework you operate under.
Frequently Asked Questions
Common questions about control reuse, evidence mapping and cross-framework assurance.