ISO 27001/2, NIS2, & GDPR compliance tool

Compliance & Policy modules

With an abundance of templates for ISO 27001/2, NIS2, DORA, and GDPR compliance, our GRC platform ensures that you can fast-track your compliance level:

• Rules for ISO 27001, ISO 27002, NIS2, DORA, GDPR, etc.
• GDPR Rules
• 50+ document templates for information security, NIS2, and data protection
• Business Continuity Plans (BCP)

• Statement of applicability (SoA)
• “Policy reading tracker”
• DPIA and TIA
• Enterprise Solution for large company structures as an add-on. Read about our Enterprise Compliance Solution here.
• See all templates and features included in NorthGRC here.

Integrated Risk Management (IRM)

By default, all our GRC platform setups include a fully-fledged and integrated risk management module. We help you get a clear picture of threats, vulnerabilities, and risks:

• Pre-assessed threat catalog - including privacy threats
• Business Impact Assessments
• Risk landscape with dependencies between systems, vendors, networks, etc.

• Heatmaps for analysing risk
• ISO 31000-based approach (Identify - Analyse - Evaluate - Treat)

Access your RISK with us

By default, all our ISMS setups include a fully-fledged risk module. We help you get a clear picture of threat, vulnerability, and risk:

• Default Threat catalogue
• Business impact assessments
• Risk management overview

• Default Threat catalogue
• Business impact assessments

• Risk management overview

GDPR Compliance

With NorthGRC, implementing and complying with GDPR has never been easier or more efficient. Our data prtection features cater to all your compliance needs and ensure a seamless experience.

• All the GPDR tasks you need to be planned ahead
• Incident Management module and guide
• GDPR Compliance Overview

• A full suite of GDPR Templates
• Processing activities
• Fully integrated risk management
• Read more about the GDPR compliance tool here

Are your colleagues Aware?

Since our launch in 2002, we have been focusing on increasing awareness in our customer's organizations with the help of the awareness module in our compliance platform.

• Templates for employee handouts about protecting personal data and information in general
• Prompt your employees to sign for reading important information
• Keep track of who signed for what and when

We know what compliance takes!

With an abundance of templates for ISO 27001/2 and GDPR compliance, our GRC tool ensures that you can fast-track your compliance level:

• +250 task description and proposed solutions
• Role management (DPO, CISO, etc.)
• Management Dashboards and reporting

• Automatic compliance measurement
• Detailed overview of workload

Compliance as a Service

We strive to be your preferred partner across all your challenges around information security and GDPR. Our supporting services are built accordingly:

• Email and phone support
• Free initial compliance check
• Interim CISO/DPO services

• Free webinars and training
• Ongoing access to consultancy services

Compliance as a Service

We strive to be your preferred partner across all your challenges around information security. Our supporting services are built accordingly:

• Email and phone support
• Free initial compliance check
• Interim CISO services

• Free webinars and training
• Ongoing access to consultancy services

Fast-track your ISO 27001/2, NIS2, GDPR, and ESG/CSRD compliance

Want to try NorthGRC for free - and see all the ISO 27001/2, NIS2, and GDPR templates?

Why NorthGRC?

ISO 27001/2 Compliance

GDPR Compliance

Compliance as a Service

Secure Hosting

Compliance & Policy modules

Integrated Risk Management (IRM)

Access your RISK with us

GDPR Compliance

Are your colleagues Aware?

Are you Aware?

We know what compliance takes!

Compliance as a Service

Compliance as a Service

Want to try NorthGRC for free and see all the ISO 27001/2, NIS2, and GDPR templates?