Norra · Compliance Analyst

Norra as your Compliance Analyst

Runs control checks, collects evidence and produces audit-ready reports across frameworks.

The challenge

Compliance teams are drowning in manual evidence chasing

Audits keep coming faster than compliance teams can gather proof that controls actually work.

Evidence gathering eats weeks

Analysts chase screenshots, configs and sign-offs across dozens of systems for every audit cycle.

Too many overlapping frameworks

ISO 27001, SOC 2, RBI, DPDP and CERT-In each demand separate mappings for the same controls.

Drift goes unnoticed until the audit

Configuration and policy exceptions slip past point-in-time checks and surface as audit findings.

What this agent does

Continuous control monitoring
Evidence collection & mapping
Framework crosswalk (150+)
Policy & exception tracking
Audit-ready reporting
Gap & drift detection

How the agent works

1

Maps controls

Aligns systems and processes to applicable framework controls.

2

Collects evidence

Gathers configs, logs and approvals as audit artifacts.

3

Checks compliance

Compares evidence against control requirements continuously.

4

Flags gaps

Identifies drift, exceptions and unmet controls in real time.

5

Reports

Generates audit-ready reports and routes sign-off for review.

Outcomes

Audit-ready, always
Less manual reporting
Broad framework coverage
Business value

Why teams choose Norra as Compliance Analyst

Continuous, evidence-backed compliance without adding headcount or replacing existing tools.

Audit prep in days, not weeks

Evidence is collected continuously, so audits become a formality, not a scramble.

Lower compliance cost

Cuts the manual analyst hours spent chasing evidence across systems.

Lower audit risk

Continuous checks catch drift and gaps before they become findings.

No rip-and-replace

Works with your existing systems and frameworks, adding coverage without new tooling.

Get Started

Deploy your AI Compliance Analyst

Add a governed AI Compliance Analyst to your team — 24/7, grounded in your data, with human-in-the-loop control.

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