Products

A complete IMS, in one workspace.

Norma turns the language of integrated management systems into a real product, in a workspace of your own or one per client you manage. Every entity is a first-class citizen: Standards, Controls, Risks, Assets, Policies, Procedures, Records, Actions, Incidents.

01
Compliance Management

Every framework, one workspace

Streamline regulatory requirements across every framework you operate under: ISO 27001, ISO 9001, GDPR, SOC 2, NIS2, and more. One unified workspace for the entire compliance program.

Cross-framework control mapping
Automated evidence collection
Real-time compliance scoring Continuous gap analysis
84%
Overall,
across 4 frameworks
ISO 27001
87% ready
ISO 9001
92% ready
GDPR
78% ready
SOC 2
64% ready
02
Risk Assessment

Structured risk, linked to everything

Identify, quantify, and treat risks with a structured methodology that auditors recognize. Link risks to assets, controls, and treatment plans without losing the thread.

55 open risks
Asset-linked risk register
CertainLikelyPossibleUnlikelyRare
NegligibleMinorModerateMajorCritical
Risk matrix
Treatment plan workflowsInherent vs. residual scoringQuarterly review reminders
03
92%
Audit readiness
3 controls need evidence refresh before 30 Nov
Immutable audit trail
Evidence packaging
Audit Preparation

Audit-ready every single day

Be audit-ready every day, in any workspace. Continuous readiness scoring, full audit trails, and predictive insights mean no more pre-audit scrambles.

Continuous readiness score Auditor collaboration
04
Document Control

Policies that manage themselves

Centralized policies, procedures, and records, versioned, approved, and signed off. Distribute updates and capture acknowledgements without chasing email.

Versioned policy library
Acknowledgement tracking
Approval workflows Auto-archived records
v1.0
Drafted
Jan 2025
v1.4
Under review
Mar 2025
v2.0
Approved
Jun 2025
v2.1 · Current
Approved and distributed · Sep 2025
Acknowledged18 / 20

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