Foundational governance
without slowing innovation
Under 100 people, no dedicated CISO and an enterprise customer asking for proof. Netra gives you a policy library, owned tasks and audit-ready evidence from the first week.
Startup · first framework, done once
Turn on multi-factor authentication for all staff
In progress · Owner: Founder or CTO
Credited to
- ISO 27001:2022
- SOC 2
- GDPR
Illustration of how work is credited. Not client data.
- < 100
- People, usually without a dedicated CISO
- Policies at start
- A library generated at onboarding
- Deal-ready
- Evidence for enterprise due diligence
- Room to grow
- The next framework starts ahead
The situation
What a startup is up against
The pressure is real and the team is small.
Enterprise due diligence
A large customer wants proof before it signs.
ISO and SOC readiness
Certification expected, with no programme behind it yet.
Investor questions
Diligence asks how risk is governed.
No dedicated owner
Security is one of several hats.
No policies
Nothing written down that an auditor can read.
Little time
Compliance must fit around shipping.
The difference
Governance without a governance team
Structure arrives early, in a form a small team can run.
The usual way
- Policies copied from templates, never reviewed
- Evidence collected in a rush before an audit
- No view of what is done
- A new framework means starting again
In Netra
- Policies generated and tied to controls
- Evidence attached as work is done
- A posture score you can read at a glance
- Next framework inherits completed work
From day one to first audit
A short route to something you can show a customer.
- 1
Pick a framework
ISO 27001 or SOC 2 to begin.
- 2
Generate policies
A policy library at onboarding.
- 3
Assign tasks
Owners and due dates.
- 4
Attach evidence
Held once, counted everywhere.
- 5
Audit
Invite the auditor when ready.
Quiet audits. Loud confidence.
Your first audit starts with answers already on file, not with a scramble to create them.
See the Audit CentreOutcomes
What changes
Results a founder or CTO can feel quickly.
Faster enterprise deals
Proof ready when the customer asks.
Investor-ready posture
A clear account of how risk is governed.
Structured risk from the start
A register that grows with the company.
Frameworks
Frameworks start-ups usually begin with
Start with one, add the next without rework.
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.
Policy Hub
Policies generated, scored and kept current.
Task Engine
Every requirement as an owned task with evidence.
Compliance Centre
Status for every framework, derived from the work.
Audit Centre
Internal, external, certification and regulatory audits end to end.
Risk Manager
A register where residual risk falls as work is done.
Dashboard and Reports
A live posture score and one-click board reports.
The detail: reporting, engagement and what to prepare
Questions we are asked
We have no CISO. Can we still use Netra?
Yes. Netra turns requirements into tasks with owners and explains what evidence each control needs.
Do we need to pick every framework now?
No. Start with one and add others later. Completed work carries across.
Will it slow the team down?
Tasks are small, owned and recurring. Evidence is attached once and counted wherever it applies.
See Netra for Startups
A demo built around your frameworks and your kind of organisation, not a generic tour.