Security, risk, and compliance — connected.

Know What You Need. Know Where You Stand. Know What to Do Next.

Most organizations already have the pieces. Policies. Controls. Systems. Risk registers. Frameworks. Evidence. People responsible for security. The problem is that those pieces often live in different places and are managed as separate activities. NorthStar brings them together.

Controls CatalogCompliance MappingRisk RegisterRemediation PlanEvidence TrackerPolicy BuilderReports & DownloadsAI Advisor

One control foundation. Every applicable requirement.

The NorthStar operating model

Requirements
Controls
Risk
Remediation
Evidence
Reporting
01Requirements tell you what matters.
02Controls define how you address it.
03People, processes, and technology put those controls into practice.
04Evidence shows what is actually happening.
05Risk shows where you remain exposed.
06Remediation closes the gap.

NorthStar connects those pieces so a security requirement is not just a line in a framework or a control on a spreadsheet — it becomes part of the way the organization operates.

That is the difference between managing compliance and running a security program.

One Control Foundation. Multiple Requirements. Less Duplicated Work. Diagram showing how NorthStar maps many compliance requirements to a common NIST SP 800-53 control foundation.
The business comes first

Technology should support the way the organization operates.

Organizations should not have to reshape the way they do business to fit their technology. Technology should support the way the organization chooses to operate.

That means security controls, governance, risk management, and technology decisions need to make sense in the context of the people and business processes they support.

Business processes

Define how the organization creates and delivers value.

People

Execute those processes.

Technology

Supports those processes.

Security

Protects them.

Governance

Guides them.

Risk management

Helps the organization make informed decisions about them.

That is the difference between managing compliance and running a security program.

1,892

NIST Controls Mapped

200+

Compliance Frameworks

100+

State Statutes Covered

Real-time

Risk & Posture Scoring

Most organizations already have the pieces. The problem is that those pieces don't always connect.

A requirement may be tracked in one place. The control that addresses it may be documented somewhere else.
Evidence may live in another system. Risk may be tracked separately.
State and federal requirements tracked manually across disconnected tools.
The person responsible for fixing the gap may be working from a different list.
Risk managed separately from compliance — no shared view of exposure.
Repeated customer security questionnaires answered from scratch each time.
Leadership without a clear, current picture of where the organization stands.

NorthStar helps bring those pieces together.

Built for the people who own security and compliance work

CISOs & Security Leaders

See your security posture clearly, prioritize what matters, and hold the program accountable — without rebuilding your reporting from scratch every quarter.

Compliance & Governance Teams

Manage every applicable framework from one control foundation instead of running a separate project for each one.

IT & Technology Leaders

Understand which security requirements apply to your systems and what your team is responsible for implementing.

Executive Leadership

Get a clear picture of organizational risk and program progress — in plain language, not framework jargon.

Why NorthStar Exists

Most tools treat every framework as a separate compliance project. NorthStar starts with one common control foundation and maps every applicable requirement onto it. Add a new framework and it joins the program — it does not become a new project.
When a new regulation appears, it maps onto what you already manage. Not another spreadsheet. Not another disconnected workstream. New requirements connect to the controls your organization already owns and tracks.
Compliance is an outcome of a well-run security program. The goal is not to pass an audit. The goal is to run a program that holds up before, during, and after one. Audit readiness follows from doing the work right.
Security and compliance should not live in separate systems. NorthStar connects requirements to controls, controls to risk, risk to remediation, and remediation to evidence — so nothing falls through the gaps between tools.
NorthStar AI Advisor

An AI assistant that works with your organization's own data.

The NorthStar AI Advisor works against your controls, risks, evidence, policies, and requirements — not generic internet content. It helps your team do the work. It does not replace judgment or accountability.

Analyze

Find relationships between requirements, controls, risks, and evidence in your organization's specific context.

Interpret

Translate regulatory and control language into plain terms your team can act on.

Identify

Surface gaps, missing evidence, conflicts, and areas where risk is accumulating.

Assist

Help draft policies, remediation plans, and supporting documentation — with your team reviewing and owning the output.

Explain

Show the source and reasoning behind every response so your team understands why something matters, not just what to do.

The NorthStar AI Advisor supports your team's work. It does not make compliance determinations or substitute for professional judgment.

Every element in your program is connected.

NorthStar makes those connections visible — so your team always knows what applies, where things stand, and what to work on next.

1

Requirement

A regulation, framework, contract, or customer obligation your organization must address.

2

Control

The security practice that satisfies the requirement.

3

Implementation

How your organization has actually applied the control in its environment.

4

Evidence

The documentation that shows the control is in place and working.

5

Risk

The residual risk when a control is missing, partial, or not working as intended.

6

Remediation

The plan to close the gap, assign ownership, and track it to completion.

7

Reporting

The defensible output your leadership, auditors, and regulators can rely on.

How it works

From requirements to a security program you can actually run

01

Onboard Your Organization

Answer a short set of questions about your industry, size, data types, and regulatory footprint. NorthStar scopes a NIST-aligned control set and identifies the frameworks that apply to you.

Your control baseline and applicable frameworks are in place in minutes, not weeks.

02

See Where You Stand

Your dashboard shows a live compliance heat map, NIST CSF function scores, open risks, and ownership assignments. Every team member can see what they own and what needs attention.

Example: NIST CSF Protect function at 64% — 12 controls unimplemented, 3 risks open.

03

Build a Defensible Record

Attach evidence to controls, generate reports, and produce AI-assisted security policies. When an auditor, customer, or regulator asks, everything is organized and ready to export.

From requirements to a security program you can actually run.

See your security and compliance program clearly.

Request a demo and see how NorthStar connects controls, risk, evidence, and reporting into one program your team can actually run.