Proof for bank partners,
investors and enterprise clients

Fintech and payments companies answer security reviews from banks, clients and regulators, often against several frameworks at once. Netra answers them from evidence you already hold.

All solutions
Several at once
PCI DSS, ISO 27001, SOC 2 and more from one record
Collect once
Evidence counts across every framework it satisfies
Review-ready
Answer partner questionnaires from current evidence
RBI-aware
RBI CTRRAF 2026 held for regulated entities

What you are asked for

What your partners and clients send you

Each one arrives as a questionnaire or a request for a report, with its own deadline.

Bank partner due diligence

Security and compliance proof before and during the relationship.

PCI DSS evidence

Controls and proof for cardholder data environments.

ISO 27001 and SOC 2

Certificates and reports that enterprise buyers expect.

Supplier assurance

Your own vendors, assessed as your clients will assess you.

Incident and reporting duties

Policies and owners for incidents and regulatory reporting.

Investor confidence

A posture score and reports that stand up to scrutiny.

The difference

Answering reviews without a fire drill

The time goes into finding evidence, not into doing the security work.

The usual way

  • A new questionnaire starts a new hunt for evidence
  • Each framework tracked separately
  • Screenshots in shared folders, undated
  • Vendor assessments done only at onboarding

In Netra

  • Answers drawn from current evidence on the task
  • One task credited to every framework it serves
  • Evidence with a validated date, held in your storage
  • Vendor risk reviewed on a schedule, with changes recorded

From first request to repeatable assurance

Set the work up once, then let each new framework ride on it.

  1. 1

    Choose frameworks

    PCI DSS, ISO 27001, SOC 2 and others, enabled together.

  2. 2

    Tasks with owners

    Engineering, IT and compliance each own their share.

  3. 3

    Evidence once

    Attached to the task and counted everywhere it applies.

  4. 4

    Repeat on schedule

    Recurring tasks keep evidence fresh between reviews.

  5. 5

    Audit and share

    Run audits and prepare reports for partners and clients.

Quiet audits. Loud confidence.

Partner reviews and certification audits stop being a rebuild. The evidence is already on the control, dated and traceable.

See the Audit Centre

Frameworks

The frameworks this sector works to

The standards payments and fintech companies are most often asked for, plus the RBI Direction where it applies.

PCI DSS v4.0.1

Controls for cardholder data environments.

ISO 27001:2022

The common baseline for security assurance.

SOC 2

Trust services criteria for service organisations.

CERT-IN Guidelines

Obligations for Indian organisations.

RBI CTRRAF 2026 (where regulated)

For RBI-regulated entities such as NBFCs.

GDPR

For personal data of people in the EU.

Who uses it

One system, the people who answer for it

CISO and Head of Security

One view of controls, tasks and risk across frameworks.

CTO and Engineering leads

Security work expressed as tasks the team can plan.

Compliance Lead

Evidence and status ready for each partner review.

Legal and DPO

Privacy and data-subject workflows alongside security.

Founders and COO

A clear answer when a partner asks where you stand.

Internal Audit

Audits run in the same system as the work.

In the platform

The modules behind this page

Every module works on the same record, so a task done once is counted wherever it applies.

Compliance Centre

Status for every framework, derived from the work.

Task Engine

Every requirement as an owned task with evidence.

Audit Centre

Internal, external, certification and regulatory audits end to end.

Third-Party Risk

Vendors discovered, assessed and reported to the board.

Cloud Management

Cloud inventory, checks and evidence kept current.

Dashboard and Reports

A live posture score and one-click board reports.

The detail: reporting, third parties and what to prepare

Questions we are asked

Does one set of evidence really count for PCI DSS, ISO 27001 and SOC 2?

Where the controls overlap, yes. A task and its evidence are credited to each framework the control serves, and the mapping is visible.

Can we answer a partner questionnaire from Netra?

Netra holds the controls, status and evidence you would draw on. The answers remain yours to give, from current records.

Does Netra make us PCI DSS compliant?

No tool does that for you. Netra tracks the work, the owners and the evidence, and shows what is done and what remains.

Can we connect our cloud accounts?

Yes. Cloud Management collects resources and checks and traces them to controls, tasks and risks.

We are RBI regulated. Is that covered?

Yes. The RBI CTRRAF 2026 Direction for your entity class is in the library alongside global standards.

See how a partner review looks in Netra

We will walk through a due diligence request using your frameworks.