

NOR-STA is a platform for goal-based conformance management
- conformance portfolio management
- conformance templates
- evidence management
- scaling up with conformance modules
- assessment and reporting
- user and permissions management
- integration with other system
Goal-based approach
Flexible conformance model allows you to adapt to your specific goals, requirements and processes.- follow the conformance strategies specific for your goals and processes
- define requirements and success criteria
- collect conformance evidence
- verify results and demonstrate the achieved conformance




Reusable compliance templates tailored to end users needs
- creating dedicated compliance templates
- attaching recommendations and best practices
- setting evaluation criteria
- template update mechanisms
All standards in one place
Managing complexity with conformance modules
- using modules to decompose the conformance work
- defining connections and dependencies between conformance modules
- using separate modules for different standards, systems, processes etc.
- conformance assessment aggregation from different modules




Conformance evidence management
- collect evidence in your own repository like Sharepoint
- NOR-STA internal repository is available
- use evidence in any web repository
- manage conformance requirements relations to supporting evidence
- checking the evidence validity period
Assessment and conformance progress reporting
- integrated conformance assessment functions
- assessment methods available including uncertainty, scoring and others
- automatic aggregation of assessment results
- reporting evaluation results
- control of missing assessments and negative results (nonconformities)




Traceability from goals to conformance evidence
Goal-based data model allows to- track the progress from conformance goals to evidence and assessment results
- change control
- completeness checks
- verification of each step of the conformance process
Cooperation and teamworking
- collaboration platform for consultants, auditors, standard owners and end users
- secure communication and access control
- instant access to the current conformance information
- traceability of actions of all users


Wide range of applications
Goal-based approach is general and applicable for any standard. Our customers use NOR-STA for standards in various domains:-
ISO 9001 Quality management systems
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IEC 62443 Security for industrial automation and control systems
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PN-N 18001 / OHSAS 18001 / ISO 18001 Occupational Health and Safety Management
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ISO 26262 Road vehicles – Functional safety
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ISO 14001 Environmental Management Systems
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EN/IEC 61511: Functional safety – Safety instrumented systems for the process industry sector
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ISO/IEC 15408 Common Criteria for Information Security Evaluation
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ISO/IEC 17065 Conformity assessment — Requirements for bodies certifying products, processes and services
Free NOR-STA DEMO project
for a selected standard
ISO 27001
self-assessment
Contact us to arrange
online NOR-STA presentation