The platform, capability by capability
NorthIron runs a compliance programme end to end. Every capability sits on one control set and one evidence store, so nothing is entered twice and nothing drifts out of sync between the risk register, the evidence and the audit.
Why programmes stall
One tool per job
Risk in a spreadsheet, vendors in another, training in an LMS, evidence in a drive. Each one is fine on its own, and none of them agree with each other.
The same work, framework by framework
Every new framework arrives as a fresh list of requirements, and the team evidences controls it has already evidenced once.
Status is a meeting, not a number
Nobody can say where the programme stands without a week of chasing owners for updates.
One control set, one evidence store, every capability
The control set underneath
Frameworks resolve to 144 atomic controls, with 93 of 93 ISO 27001 Annex A controls covered. Every capability files its output against those controls, which is what lets one piece of work count everywhere it applies.
The evidence store beside it
Evidence from connected systems, from people and from the other capabilities lands in the Evidence Vault, hashed and versioned, with a refresh cycle on each item.
AI evaluates, a person approves
Manually uploaded evidence is read by the AI evidence review against the control it was filed for. A named practitioner accepts or rejects it, and their name is on the record.
One readiness figure
Because every capability reports into the same controls, the programme rolls up into a single audit readiness figure you can read without a status meeting.
Every capability, on the same control set.
Capabilities that share a spine
Most compliance suites are several products under one login. NorthIron's capabilities share one control set and one evidence store, so an access review, a vendor assessment or a training record is evidence the moment it is done.
What changes once this is running
- Every capability filing against the same controls
- One evidence store for every framework and audit
- A named practitioner on every approval
- A single audit readiness figure
- India data residency on AWS Mumbai
Questions we are asked about this
Do we have to use every capability?
No. Start with the ones your programme needs. Because they share a control set, adding one later does not mean migrating anything.
Where is our data held?
In AWS Mumbai. Evidence, audit data and the AI evidence review all stay in India.
Which frameworks does the platform cover?
ISO 27001 and SOC 2 today, on one control set. Other frameworks are in development.
See it against your own programme
The call opens the product, not a deck. A practitioner walks you through the capabilities your programme needs, with your situation in front of them.