Security reviews answered with
evidence you already have
Enterprise customers ask for SOC 2 and ISO 27001, and for more frameworks as you enter new markets. Netra lets one task and its evidence count across all of them.
SaaS · one control, credited everywhere
Review production access every quarter
In progress · Owner: VP Engineering
Credited to
- SOC 2
- ISO 27001:2022
- GDPR
- NIST CSF 2.0
- ISO 42001:2023
Illustration of how work is credited. Not client data.
- SOC 2 + ISO 27001
- One body of evidence behind both
- Next framework
- Starts ahead on work already done
- AI governance
- ISO 42001 and related frameworks in the library
- Cloud-aware
- Cloud checks traced to controls and risks
What you are asked for
What enterprise buyers ask a technology company
The asks are repetitive, and each one lands on the same small team.
SOC 2 report
Controls operating over a period, with evidence for the auditor.
ISO 27001 certificate
A management system that stands up to certification audit.
Privacy commitments
GDPR and data-subject handling that you can demonstrate.
AI governance
Policies and controls for the AI you build or use.
Sub-processor assurance
How you assess the vendors behind your service.
New market requirements
Frameworks that appear as you sell into new regions.
The difference
Compliance as part of how you ship
Controls become tasks the team plans alongside everything else.
The usual way
- A compliance sprint before each audit
- Evidence as screenshots in a drive
- Each framework a separate project
- Questionnaires answered from memory
In Netra
- Recurring tasks keep evidence current all year
- Evidence dated, attached and traceable
- New frameworks inherit completed work
- Answers drawn from current records
From first audit to the next framework
Build the programme once, then extend it.
- 1
Start with SOC 2 or ISO
Enable the framework and generate policies.
- 2
Plan the work
Tasks with owners and recurrence.
- 3
Connect the cloud
Resources and checks collected as evidence.
- 4
Audit
Invite the auditor and share evidence from the record.
- 5
Add the next framework
GDPR, NIST CSF or ISO 42001 start ahead.
Quiet audits. Loud confidence.
Your auditor receives evidence already mapped to controls. The audit moves on findings, not on the hunt for files.
See the Audit CentreFrameworks
The frameworks this sector works to
Security, privacy and AI governance frameworks that technology companies are asked for.
Who uses it
One system, the people who answer for it
CTO and Engineering
Security work as tasks that fit the way the team plans.
CISO or Head of Security
Controls, risk and posture in one place.
Compliance Lead
Evidence and status ready when a customer asks.
DPO and Legal
Privacy workflows alongside security.
Sales and Customer Success
A confident answer on security reviews.
Internal Audit
Audits run where the work lives.
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.
Cloud Management
Cloud inventory, checks and evidence kept current.
Audit Centre
Internal, external, certification and regulatory audits end to end.
Risk Manager
A register where residual risk falls as work is done.
Third-Party Risk
Vendors discovered, assessed and reported to the board.
The detail: reporting, third parties and what to prepare
Questions we are asked
Can one set of evidence serve SOC 2 and ISO 27001?
Where controls overlap, yes. A task and its evidence are credited to each framework the control serves.
Does Netra issue the SOC 2 report or ISO certificate?
No. Those come from your auditor or certification body. Netra prepares the work and evidence and runs the audit workflow.
We use AI in our product. Is there coverage?
ISO 42001:2023, the EU AI Act and NIST AI RMF 1.0 are in the library.
Can we invite our auditor?
Yes. Auditors are invited with their own access and sign an independence declaration.
Can we keep recurring evidence up to date?
Yes. Tasks can repeat daily, weekly, monthly, quarterly, half-yearly or yearly.
See your next security review in Netra
We will map the demo to the framework your customer is asking for.