Products

A complete IMS, in one workspace.

Norma turns the language of integrated management systems into a real product. Every entity is a first-class citizen — Standards, Controls, Risks, Assets, Policies, Procedures, Records, Actions, Incidents.

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 your entire compliance program.

  • Cross-framework control mapping
  • Automated evidence collection
  • Real-time compliance scoring
  • Continuous gap analysis
84%
Overall compliance across 4 frameworks
ISO 2700187%
ISO 900192%
GDPR78%
SOC 264%
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.

  • Asset-linked risk register
  • Treatment plan workflows
  • Inherent vs. residual scoring
  • Quarterly review reminders
Risk matrix
5 open risks
Certain
Likely
Possible
Unlikely
Rare
Negligible
Minor
Moderate
Major
Critical
Audit Preparation

Audit-ready every single day

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

  • Continuous readiness score
  • Immutable audit trail
  • Evidence packaging
  • Auditor collaboration
92%
Audit readiness
3 controls need evidence refresh before 30 Nov
A.5.1 Information security policiesEvidence captured
A.5.10 Acceptable use of informationEvidence captured
A.8.7 Protection against malwareEvidence captured
A.8.13 Information backupEvidence captured
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
  • Approval workflows
  • Acknowledgement tracking
  • Auto-archived records
Acceptable Use Policyv2.1Approved
Business Continuity Planv1.4Under review
Information Classificationv3.0Approved
Incident Response Procedurev2.0Approved
Supplier Onboardingv1.2Draft

Interested in a product demo?

Tell us which modules matter most and we'll tailor the walkthrough to your workflow.

  • Email
    contact@norma-compliance.com
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