Technology risk that is
measurable and governable
You answer to the board for technology risk and for security investment. Netra gives a live posture score, risk heatmaps and a one-click board report built from the work.
Dashboard & Reports · one click to the board
Posture score, out of 100
- Executive summary
- Risk exposure
- Policy coverage
- Remediation roadmap
- Critical gaps
- Sign-off
Illustration. Score shown is an example.
- Posture score
- Computed from the work
- Heatmaps
- Inherent and residual risk
- One click
- Board report
- Progress
- On security initiatives
The situation
What a CIO is asked
The questions are strategic and urgent.
Are we exposed?
And are we improving?
Is the spend working?
Evidence that investment reduces risk.
What could disrupt us?
Technology risk tied to continuity.
Who holds each risk?
Accountability by name.
What about suppliers?
Third-party exposure.
What did audit find?
And is it closed?
The difference
From reports to a live view
The answer is always current.
The usual way
- Reports compiled for each board meeting
- Risk reviewed annually
- Progress judged by status calls
In Netra
- A posture score and trend
- A register that moves with treatment
- Progress derived from completed work
From initiative to board confidence
Each step leaves a record.
- 1
Set priorities
From risk and frameworks.
- 2
Assign work
To owners across IT.
- 3
Watch risk fall
Residual risk follows the work.
- 4
Audit
Findings tracked.
- 5
Report
To the board.
In the product
The view you take to the board
Real Netra screens: the numbers a CIO is asked for, drawn from the work and not typed in.
Dashboard
One posture score, with the frameworks behind it
The Posture Score is computed from controls, tasks, risks and audits, with compliance by framework and open audits beside it. It moves when the work moves.
- A score and a trend, not a status call
- Compliance by framework on one screen
- Open audits and actions needed in view
Risk Manager
Inherent and residual risk, side by side
The same risks are plotted before and after treatment, so the board can see what the investment has changed and what remains.
- Heatmaps for inherent and residual risk
- Every risk has an owner and a treatment
- Residual risk follows completed work
Reports
A board report built from live work
An executive summary with posture score, control coverage, open tasks and unmitigated risks, followed by gaps and a remediation roadmap ordered by priority.
- Generated in one click, not assembled for each meeting
- Roadmap by priority: immediate, short and medium term
- The same figures the team works from
Quiet audits. Loud confidence.
Audit findings, owners and closures sit beside the risks and tasks they relate to, so you can show what was found and what was done.
See the Audit CentreOutcomes
What changes
Technology risk in terms the board can use.
Clear view of progress
On security initiatives.
Less disruption exposure
Risks owned and treated.
IT and business aligned
One shared record.
Frameworks
Frameworks this role is usually asked about
Frameworks a CIO is typically accountable for.
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.
Dashboard and Reports
A live posture score and one-click board reports.
Risk Manager
A register where residual risk falls as work is done.
Compliance Centre
Status for every framework, derived from the work.
Third-Party Risk
Vendors discovered, assessed and reported to the board.
Audit Centre
Internal, external, certification and regulatory audits end to end.
Task Engine
Every requirement as an owned task with evidence.
The detail: reporting, engagement and what to prepare
Questions we are asked
Is the posture score entered manually?
No. It is computed from controls, tasks, risks and audits.
Can I see risk before and after treatment?
Yes. Inherent and residual heatmaps sit side by side.
Can I take a vendor view to the board?
Yes. The Third-Party Risk Board Pack covers exposure, coverage, concentration and decisions.
See Netra for CIO
A demo built around your frameworks and your kind of organisation, not a generic tour.