Assets
What you actually have, discovered and inventoried rather than typed from memory. Each one opens onto the risks it carries, the controls that cover it, what changed and when, and the policies that apply.
XNOR Control
Compliance you can show, not just claim. XNOR Control keeps your assets, risks, controls and evidence in one place — and keeps them connected.
Most organisations do not fail an audit because they lack controls. They fail because the evidence lives in somebody's inbox, the risk register was last touched a year ago, and nobody can say which control a given server actually falls under.
XNOR Control exists to close that gap. Every asset carries its own risks, controls, changes, policies and history, so the answer to "show me" is a page rather than a search.
What it holds together
Risks
Assessed against the standard you are working to, attached to the things they threaten, and revisited rather than written once and filed.
Controls and policies
Ready-made for each standard — the control text, a policy to address it, and guidance on what implementing it actually involves. You adapt rather than start from an empty page.
Evidence
What satisfies a control, held against that control, with a trail showing who provided it and when. This is the part auditors ask for and the part that is usually missing.
Change
Changes recorded with their reason and their approval, linked to the assets they touched. Half of an audit is explaining why something is different from last year.
Business impact
What the organisation actually depends on, and what it costs when a piece of it stops. The analysis that continuity planning is supposed to start from.
One effort, several standards
Standards overlap far more than they differ. XNOR Control maps controls across them, so work done once for ISO 27001 counts towards the others instead of being repeated in a different spreadsheet.
ISO 27001, ISO 27002, NIS2, DORA, eIDAS and PCI-DSS: one control library, mapped across all of them. Certify against one and you are most of the way to the next.
Who it is built for
Consultancies
Several client implementations side by side, each kept separate, without rebuilding the same control library for every engagement.
Auditors
A way to review status and evidence directly, rather than waiting on a document pack assembled the week before.
Organisations
The people who have to live with the standard after the certificate arrives, and keep it true until the next audit.
Run it on your own infrastructure or let us host it. Compliance data is often the most sensitive inventory an organisation keeps, and where it lives should be your decision rather than ours.
Tell us which standard you are facing
A first certification and a fifth surveillance audit are different problems. Tell us which one you are in and we will show you the part of XNOR Control that matters to it.
Get in touch