Technology & AI Governance
Built for the Age of Intelligent Systems
How Netra connects governance, risk, compliance and audit into one record
Platform Architecture
Foundation built for enterprise governance
One connected record
Every module is a view of the same record
Tasks mapped to frameworks
Status derived from work
Evidence credited across frameworks
Policies, risks and assets linked
Organisation-aware AI
A co-pilot, not an autopilot
Tenant isolation
Grounded in your own records
Human in the loop
Honest about its limits
Security by design
Built for regulated organisations
Tenant isolation at the data layer
MFA on every account
Tamper-evident evidence (SHA-256)
Immutable audit records
Your data, your choice
Keep evidence where your policy requires
Netra cloud by default
Your own cloud storage or drive
PII kept out of logs
Erasure and export requests
How It Works
The work
Tasks
Evidence
Policies
Assets
The connected record
Frameworks
Controls
Risks
Audit trail
Governance Outputs
Posture score
Board reports
Audit reports
Corrective actions
AI Governance
Guardrails for Responsible AI
Purpose-built oversight for prompts, agents, and AI systems
Prompt Governance
Policies and filters for LLM inputs
Agent Monitoring
Observe and control AI agent behaviour
Model Risk Management
Risk assessment for AI deployments
Data Protection
Prevent sensitive data leakage
User Input
Policy Check
AI Model
Output Filter
Response
Built on Trust Principles
Privacy by design
Security-first architecture
Transparency and auditability
Continuous improvement
See the Technology in Action
Request a technical deep-dive with our team