Compliance that is done,
not just documented
Whether you run compliance in-house or deliver it to your clients, Netra connects the work, the evidence and the audit in one system.
One control, credited everywhere
Enforce multi-factor authentication for remote access
In progress · Owner: Head of IT
Credited to
- RBI CTRRAF 2026
- ISO 27001:2022
- SOC 2
- CERT-IN Guidelines
Illustration of how work is credited. Not client data.
By sector
Start from your sector
Each sector page covers the frameworks, the questions you are asked and how Netra answers them.
Banks and Co-operative Banks
RBI Directions by entity class, CERT-IN, ISO 27001.
NBFCs
The NBFC Direction, lending partners and audit.
Fintech and Payments
PCI DSS, ISO 27001 and SOC 2 for partner reviews.
Government and PSUs
NISPG, CERT-IN and an inspectable record.
Technology and SaaS
SOC 2, ISO 27001, GDPR and AI governance.
Healthcare
HIPAA, HITRUST and privacy for small teams.
For Organisations
Run your compliance programme in one system
For banks, NBFCs, government bodies, PSUs and other regulated organisations.
Compliance management
- Problem
- Compliance work is tracked in spreadsheets and email, and status depends on who updated it last.
- How Netra helps
- Every requirement becomes a task with an owner and evidence. Control status is derived from completed work, across all your frameworks.
- Business outcome
- A compliance programme that stays current and that you can show to anyone who asks.
RBI Cybersecurity Directions
- Problem
- The 2026 Directions are in force, and you must show that each control is owned, done and evidenced.
- How Netra helps
- Netra loads the Direction for your entity class, level or layer, control by control, as owned tasks.
- Business outcome
- You start by assigning owners, not by interpreting the document.
Audits
- Problem
- Every audit means rebuilding the evidence pack from folders and email.
- How Netra helps
- The Audit Centre runs internal, external, certification and regulatory audits end to end. Evidence from daily work flows in, kept in a tamper-evident vault.
- Business outcome
- The audit does not start from a blank page.
Vendor risk
- Problem
- Vendor registers miss suppliers, and assessments live in questionnaires.
- How Netra helps
- Netra checks your vendor register against what Accounts and Purchase actually pay, runs public-source checks and rates vendors only on accepted answers.
- Business outcome
- A complete vendor register, with every decision recorded against a person and a date.
Multiple frameworks
- Problem
- Each new framework means collecting the same evidence again.
- How Netra helps
- Work done for one framework is credited to every other framework the same control serves, across a library of 50+ frameworks.
- Business outcome
- Your second framework takes a fraction of the effort of the first.
Board reporting
- Problem
- The board asks whether you are exposed and improving, and the answer takes weeks to compile.
- How Netra helps
- A live Posture Score computed from controls, tasks, risks and audits, with a one-click board report.
- Business outcome
- A short report the board can read in ten minutes, backed by the work.
For Partners
Deliver compliance to many clients
For MSSPs, vCISO practices, audit firms and cybersecurity consultancies.
MSSPs
- Problem
- Margin is lost to manual evidence collection and spreadsheet status across many clients.
- How Netra helps
- The Partner Portal gives you every client from one login, with evidence collected once and status derived from the work.
- Business outcome
- Take on more clients without growing the team at the same pace.
vCISO practices
- Problem
- Clients want an ongoing security programme, not a one-off plan.
- How Netra helps
- Run each client's policies, risks and tasks in Netra. Netra AI tells your team what evidence a control needs and what is missing.
- Business outcome
- A recurring service, with visible progress for each client.
Audit firms
- Problem
- Audit files are built from email attachments and shared folders.
- How Netra helps
- Run the engagement in the Audit Centre: independence, planning, fieldwork, structured findings, corrective actions and reports, with a tamper-evident vault.
- Business outcome
- A defensible audit file for every engagement, including multi-client audits.
Cybersecurity consultancies
- Problem
- Readiness projects end when the report is delivered.
- How Netra helps
- Keep clients on Netra after readiness. The same evidence carries into their audit and ongoing compliance.
- Business outcome
- One-off projects turn into ongoing engagements.
Quiet audits. Loud confidence.
Every solution on this page ends in the same place: an audit that begins with evidence already on file.
See the Audit CentreBy team and size
Or start from who you are
Questions about solutions
Is Netra for organisations or for partners?
Both, from the same platform. An organisation can subscribe directly, or be served by an MSSP, vCISO practice or audit firm that delivers Netra as a managed service.
Do I need to know which frameworks apply?
No. The Framework Selector and our team can help you work out which frameworks apply to your organisation.
Does Netra replace our auditors or consultants?
No. It gives them a place to work from a shared record. Auditors keep their independence.
Can we start with one module?
Yes. Begin with the frameworks and modules you need and extend later.
See it on your own frameworks
A 25-minute demo, set up around your role and the frameworks you work with.