Regulatory Layer:
Enterprise governance for complex regulatory environments
Designed for organisations operating across multiple entities, jurisdictions and regulatory frameworks. Basenorm enables centralised governance, cross-entity control oversight and continuous regulatory assurance at enterprise scale.
Enterprise-wide visibility and risk insight
The Governance Graph maps cross-entity relationships and dependencies to support proactive risk identification and regulatory oversight.
- •Governance Graph for cross-entity relationships
- •Predictive compliance scoring
- •Automated dependency analysis across risks, controls, assets and evidence
- •Multi-entity visibility with shared and localised controls
- •AI-assisted remediation and risk insights
Centralised governance across entities and frameworks
The Unified Control Library enables shared and entity-specific controls with automatic evidence inheritance across your organisation.
- •Shared control library across business units
- •Entity-specific controls, risks and exceptions
- •Multi-framework mapping via the Unified Control Library
- •Evidence inheritance and automated reuse
- •Centralised dashboards for enterprise-wide reporting
Enterprise audit coordination and assurance workflows
Automated workflows for internal audit teams and secure workspaces for external auditors streamline the entire audit lifecycle.
- •Automated evidence collection at scale
- •Internal audit workflows with role-based access
- •External auditor workspace
- •AI-generated control and risk documentation
- •Central audit trail across entities and frameworks
Ready to govern regulatory complexity at enterprise scale?
Centralise oversight across entities, frameworks and audits with continuous regulatory assurance.
Frequently Asked Questions
Common questions about enterprise governance, regulatory oversight and multi-entity assurance.