One control foundation. Every applicable requirement.
Start with what applies to you. Connect everything from there.
Most organizations already have frameworks, policies, and tools. The problem is that none of it connects. Requirements sit apart from controls. Controls sit apart from risk. Risk sits apart from remediation. NorthStar connects the chain — so your team can see what applies, where things stand, and what to work on next.
The NorthStar operating model
One connected flow. Not six separate tools.
Every module in the platform supports a single operating model. Requirements map to controls. Controls surface risk. Risk drives remediation. Remediation is backed by evidence. Evidence supports reporting. When the chain holds together, nothing falls through the gaps between tools.
Product preview
See the workflow in motion
A preview of the connected portal experience, designed to give teams a clearer view of security and compliance work without exposing customer data.
Platform modules
Connected capabilities. One operating model.
NorthStar is one system for managing the security program, with connected capabilities for different parts of the work. Controls inform risk. Risk creates remediation. Remediation is backed by evidence. Evidence supports reporting. The work you do in one place carries forward — you are not rebuilding the picture from scratch each time.
Controls Catalog
Your control baseline — implementation status, ownership, and applicability — organized in one place. Every other module builds on what lives here.
Compliance Mapping
Map one control foundation to every applicable requirement — cybersecurity, privacy, federal, state, customer, and industry. When a new framework comes in, it joins the program. It does not become a new project.
Risk Register
Log risks tied directly to controls, score exposure using NIST SP 800-30, and keep clear records of risk acceptance and mitigation decisions over time.
Remediation Plan
Turn findings into assigned, prioritized work with due dates and progress tracking. Each item traces back to the risk and control that created it.
Evidence Tracker
Keep a current library of policies, artifacts, attestations, and review dates — each connected to the requirements they support. No more hunting through folders before an audit.
Policy Builder
Write, version, and export security policies aligned to your program and control responsibilities. Includes a CEO sign-off workflow and 18-month retention.
Reports & Downloads
Give leadership, auditors, and customers a consistent view of posture, open risk, remediation progress, and supporting evidence — without rebuilding the picture each time.
NorthStar AI Advisor
Ask questions about your organization's own security and compliance data. The AI Advisor works against your controls, risks, evidence, and policies — not the internet. It helps your team make sense of what is in the system. It does not replace judgment or accountability.
NIST-aligned by design. Ready for the requirements around it.
NorthStar uses NIST as the practical foundation for a program that can adapt to the standards, obligations, and assurance requests your organization actually faces.
Cybersecurity Framework (CSF) 2.0
Organize cybersecurity outcomes across Govern, Identify, Protect, Detect, Respond, and Recover — in a structure your leadership can follow and your teams can work from.
Risk Management Framework (RMF)
Connect system-level risk decisions, authorization activities, and continuous monitoring to the day-to-day work your teams are already doing.
NIST Privacy Framework
Bring privacy risk into the same operating conversation as cybersecurity, data stewardship, and organizational accountability.
NIST SP 800-53 controls catalog
Use a comprehensive security and privacy control catalog as the basis for structured assessments, evidence collection, and cross-framework mapping.
Coverage context
National coverage with jurisdiction-aware context
Federal obligations, state requirements, customer commitments, and sector-specific standards — all mapped to the same control foundation, without treating each one as a separate project.
Federal requirements
Connect your program to federal cybersecurity, privacy, procurement, and sector-specific obligations where they apply to your organization.
State and regional obligations
Track jurisdictional requirements through a consistent control model as your footprint grows or changes.
Privacy expectations
Bring data governance, privacy risk, and consumer protection duties into your everyday security workflow — not a separate compliance track.
Customer assurance
Have clear answers and organized evidence ready for customer security questionnaires, contractual commitments, and third-party reviews.
Industry standards
Focus your teams on the security and resilience expectations that matter most in your operating environment.
Incident readiness
Keep evidence, ownership records, and decision logs current — so when something happens, you are not starting from scratch.
Industry editions
Designed for the realities of your industry
NorthStar starts with a common control foundation and helps your team focus on the obligations and risk signals most relevant to its operations.
Healthcare
HIPAA, privacy, security, and evidence readiness
Financial Services
Governance, risk management, privacy, and customer assurance
Public Sector
Security governance, procurement, and mission continuity
Education
Data stewardship, privacy, and operational resilience
Energy & Critical Infrastructure
Resilience, security, and operational risk
Technology & Professional Services
Customer assurance, privacy, and scalable governance
Expansion roadmap
Texas first. National expansion by region.
NorthStar began with Texas complexity and is expanding its jurisdiction-aware library in regional releases while maintaining a consistent national control foundation.
Professional services, including fractional leadership, security testing, assessments, and governance, are available separately from the platform. Explore Professional Services.
See your program clearly. From requirements to reporting.
Request a demo and see how NorthStar connects requirements, controls, risk, remediation, and evidence into one program your team can actually run.