Platform
Be audit-ready at all times — not just before the inspection
Norrsent captures an immutable, timestamped record of every risk decision, control activity, and approval across the platform — so your team can demonstrate compliance to regulators, auditors, and stakeholders at any moment, without preparation.
How it works
Record automatically
Every action across Norrsent is logged in real time — user, timestamp, and full change detail. Nothing requires manual logging or retrospective documentation.
Review on demand
Filter the audit trail by entity, time period, risk category, or control type. Generate structured audit packs in seconds — no manual compilation required.
Export and submit
Export evidence packages mapped to ISO 31000, SOC 2, GDPR, or your chosen framework — ready for regulator submission or internal audit sign-off.
Key capabilities
Immutable audit trail
Every action across Norrsent — risk creation, control updates, approvals, assessments, incident reports — is logged with the user identity, timestamp, and full change detail. The record cannot be altered, deleted, or overridden.
Pre-built audit views
Filter the complete audit trail by entity, time period, risk category, control type, or user. Generate structured audit packs in seconds without manual compilation or retrospective data gathering.
Regulatory evidence packages
Export evidence sets mapped directly to ISO 31000, SOC 2, GDPR, FDA, or your chosen regulatory framework. Packages are structured for submission or inspection — not raw data dumps.
Internal audit programmes
Plan and run internal audit cycles within the platform. Capture findings, assign management responses, track recommendations, and follow remediation through to close in one place.
Control testing records
Every control test — result, evidence, sign-off, and reviewer — is retained with full history. Auditors can see exactly what was tested, when, by whom, and what the outcome was.
Readiness without preparation
Because audit readiness is built into every workflow, there is no pre-audit scramble. Your team is inspection-ready on any day — not just the weeks leading up to an audit.
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See the Audit module in action