NormSentry · Governance, risk and compliance

Security, risk and compliance — from the boardroom to the plant floor

One platform replaces the GRC suite, the OT spreadsheets and the audit scramble, and keeps risk continuously audit-ready across IT and OT.

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1,068controls, ready to use
11frameworks on one control schema
IT + OTone risk model, incl. IEC 62443

What manual compliance really costs

Risk assessed once a year

Stale the day it is signed. New CVEs and end-of-life assets pile up unseen for months.

Five tools, many spreadsheets

GRC suite, OT sheets, scanners, BCM tool and the evidence chase — no shared model.

Everything rests on a few experts

Framework know-how lives in people's heads, so every audit becomes a fire drill.

Nine modules, one system of record

Compliance management

IM8, ISO, IEC 62443, NIST, PCI DSS, NIS2 and DORA on one control schema.

Continuous risk engine

Quantified five-stage pipeline that re-runs whenever something changes.

OT / ICS cell risk

IEC 62443 zones, conduits and per-cell target security levels (SL-T 1–4).

Asset & lifecycle

Inventory, criticality and end-of-life / end-of-support tracking.

Vulnerability & CVE

Nessus, OpenVAS or CSV import with automatic risk assessment.

Change requests

Four-eyes approval and segregation of duties, fully logged.

Continuity (ISO 22301)

BCM, business impact analysis, computed RTO and RPO.

Compliance calendar

RACI-routed recurring tasks so nothing slips between audits.

Reporting & insight

Board-ready reporting with AI assistance.

Frameworks available today

ISO 27001ISO 22301PCI DSS 4.0.1NIST CSF 2.0NIST SP 800-53NIST SP 800-171NIS2DORAIEC 62443-3-3IEC 62443-2-1IM8 (Singapore)

More in development, including MAS TRM, SOC 2, ISO 42001, TISAX and FedRAMP.

Who it is for

SegmentWhy they callWhat we lead with
Government agencies & suppliersIM8 obligations, agency auditsIM8-native controls, Singapore-hosted
Critical infrastructure / OTIEC 62443, NIS2, plant auditsPer-cell SL-T; IT and OT in one model
Financial servicesDORA, PCI DSS, MAS TRMMap once, reuse evidence; resilience plans
EU essential entitiesNIS2 deadlines, incident reportingNIS2 and DORA incident response, continuity

Why it pays for itself

~163 hours a month back

Risk runs, evidence, EOL tracking, reporting and change control largely automated.*

Four tools retired

GRC suite, OT spreadsheets, BCM tool and evidence chase in one licence.

Under 12 months payback

Typical payback against licence and onboarding in a mid-size regulated estate.*

*Illustrative model for a mid-size regulated organisation (~500 assets, IT + OT). We build it with your own labour rates, tools and audit calendar.

Built and hosted on Singapore cloud, or fully on-premise. Singapore IP. Trusted in Singapore public-sector and critical-infrastructure environments.

See it on your own estate

Book a guided walkthrough. We will contact you to arrange it.