AI Governance & Compliance Platform

Enterprise Governance & Compliance, Powered by AI.

Transform compliance from a reactive process into a continuous, AI-driven operation. Normastra analyzes policies, controls and enterprise documentation to identify risks, map regulatory requirements and generate actionable recommendations in real time.

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ISO 27001SOC 2GDPREU AI ActNIS2DORA

Compliance Overview

Acme Financial Group

Audit Ready

Compliance Score

84%

Open Findings

3 high priority

Framework Status

6 tracked

ISO 27001SOC 2GDPRAI Act 63%NIS2 76%

Risk Heatmap

AI Recommendations: 12

Platform

One platform, every layer of compliance.

Normastra combines AI analysis with structured governance workflows so your team spends less time preparing for audits and more time acting on real risk.

AI Compliance Review

Automatically review policies, contracts and procedures against regulatory requirements to surface gaps before they become findings.

Continuous Monitoring

Track controls and evidence in real time so your compliance posture stays current instead of decaying between audit cycles.

AI Gap Analysis

Identify precisely where internal documentation falls short of a framework's requirements, with clear, evidence-linked explanations.

Evidence Management

Centralize and organize audit evidence with automatic mapping to the controls and requirements it supports.

Policy Generator

Draft and update governance policies aligned to your chosen frameworks, ready for legal and compliance review.

Multi-Framework Support

Map a single body of evidence across multiple frameworks at once: ISO 27001, SOC 2, GDPR, AI Act, NIS2 and DORA.

ISO 27001SOC 2GDPRAI ActNIS2DORA

Dashboard

Your entire compliance posture, in one view.

A real-time command center for governance, risk and compliance teams — scores, coverage, findings and AI recommendations, always current.

Compliance Score

84%+4 this month

Evidence Coverage

71% of required evidence collected

Framework Coverage

ISO 27001
Compliant
SOC 2
Compliant
GDPR
Compliant
AI Act
63%
NIS2
76%

Risk Heatmap

by business unit

LowMediumHigh

Open Findings

Missing Vendor AssessmentHigh
Password Policy Review RequiredMedium
Asset Inventory IncompleteMedium

AI Recommendations

Update access control policy for third-party contractorsP1
Collect renewed vendor security questionnairesP1
Schedule quarterly access reviews for privileged accountsP2
Document incident response tabletop exercise resultsP3

AI Assistant

Ask Normastra anything.

Query your entire compliance program in plain language. Every answer is grounded in your actual policies, controls and evidence — with the supporting sources cited.

Understands regulatory language across every supported framework.
Answers are traceable to specific policies and evidence records.
Available to legal, security and audit teams alike.

Normastra Assistant

Are we compliant with AI Act Article 15?

Partially. Robustness and accuracy testing is documented, but logging requirements under Article 15 are missing evidence for 2 of 5 deployed models.

Which evidence is missing for ISO 27001?

3 controls lack current evidence: A.5.19 (supplier relationships), A.8.9 (configuration management), and A.5.30 (ICT readiness for business continuity).

Show every policy related to access management.

Found 6 policies: Access Control Policy, Privileged Access Policy, Identity Lifecycle Procedure, Remote Access Standard, Password Policy, and Third-Party Access Policy.

Summarize our audit readiness.

Overall readiness is 84%. SOC 2 and GDPR are audit-ready. AI Act and NIS2 require remediation of 7 open findings before your next review window.

Ask about a policy, control or framework…

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