Integrations

Connect Netra tothe systems you already run

Keep evidence in your own storage, bring in the lists your teams already keep, and take reports out in the formats your board and auditors expect.

Storage providers
8plus Netra’s own cloud
Import formats
CSV · Excel · ODSno template for vendor lists
On every account
MFAemail code or authenticator
PDF reports
One clickpolicies, board, audit

20 integrations

Integrations

Evidence storage

Netra cloud storage

Evidence is stored securely in Netra’s own cloud by default. Nothing to configure.

Default
Evidence storage

Microsoft Azure Blob Storage

Keep all evidence and attachments in your own Microsoft Azure Blob Storage. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Google Drive / Workspace

Keep all evidence and attachments in your own Google Drive / Workspace. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Amazon S3

Keep all evidence and attachments in your own Amazon S3. Configure it, test the connection and set it as the default Document Vault.

Beta
Evidence storage

Google Cloud Storage

Keep all evidence and attachments in your own Google Cloud Storage. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Microsoft OneDrive / SharePoint

Keep all evidence and attachments in your own Microsoft OneDrive / SharePoint. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Dropbox Business

Keep all evidence and attachments in your own Dropbox Business. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Box

Keep all evidence and attachments in your own Box. Configure it, test the connection and set it as the default Document Vault.

Available
Evidence storage

Confluence

Keep all evidence and attachments in your own Confluence. Configure it, test the connection and set it as the default Document Vault.

Available
Data import

Accounts and Purchase lists

Upload payment ledgers and vendor masters as CSV, Excel or OpenDocument to find vendors missing from your register. Columns are detected for you, sensitive columns are refused and the file is not stored.

Available
Data import

Supplier self-upload

Ask a supplier’s finance team for a list through a secure link and a six-digit code. They upload whatever their system exports.

Available
Data import

Asset bulk upload

Download the Excel template for an asset type, fill it in and upload. Netra validates the file before anything is imported.

Available
Data import

Existing policies

Upload the policies you already have. They sit alongside the live Netra policy, so auditors can see what the previous version said.

Available
Sign-in security

Email one-time code

Multi-factor authentication with a six-digit code sent to the user’s email.

Available
Sign-in security

Authenticator apps

Multi-factor authentication with Google Authenticator, Microsoft Authenticator or any TOTP app.

Available
Reports & exports

Policy PDF and policy pack

Export any policy as a formatted PDF in one click, or generate the full policy pack.

Available
Reports & exports

Board report

A board-ready report for each framework from live data: summary, risk exposure, roadmap, gaps and sign-off.

Available
Reports & exports

Audit reports

Reports issued from the Audit Centre, with findings and corrective actions.

Available
Reports & exports

Register exports

Export the risk register as a PDF for the board and committees.

Available
Reports & exports

Data-subject data export

Export a data subject’s records as part of a tracked data-subject request.

Available

Product names belong to their owners and are shown to describe compatibility. Availability can depend on your configuration.

Your storage or ours

Move evidence into your own storage in three steps

Netra’s cloud works from day one. If your organisation needs documents in its own storage, an administrator connects it under Settings, Integrations. Connect it before your team starts uploading, so every file lands in the right store.

  1. 1

    Configure

    Choose the provider and enter its connection details.

  2. 2

    Test

    Test the connection before anything is stored there.

  3. 3

    Set default

    Make it the Document Vault for all evidence and attachments.

How evidence reaches the vault

Wherever it is stored, the evidence stays attached to the control it supports.

  1. 1

    Work is done

    A task is completed in any module.

  2. 2

    Evidence attached

    A note, a date and an attachment.

  3. 3

    Stored where you choose

    Netra’s cloud by default, or your own storage.

  4. 4

    Fingerprinted in audit

    Evidence accepted into an audit is tamper-evident.

  5. 5

    Reported

    Reports draw on the evidence, not on copies.

Quiet audits. Loud confidence.

Evidence you can trace and cannot quietly change is what lets an audit start from answers.

See the Audit Centre

Questions about integrations

Can we keep evidence in our own storage?

Yes. Configure your storage, test the connection and set it as the default Document Vault. Netra’s own cloud on Microsoft Azure is the default if you do nothing.

Do you connect to other systems?

This page lists what Netra connects to today. If you need another system, tell us where your evidence lives and we will discuss how it fits.

What happens to files I upload for vendor discovery?

Sensitive columns are refused and the file is not stored.

Which sign-in security does Netra support?

Multi-factor authentication by email one-time code, or by an authenticator app.

Need Netra to work with another system?

Tell us where your evidence lives today and we will show you how it fits.