Cyber governance, centralised
across a large organisation
Between 1,000 and 10,000 people, many entities and fragmented reporting. Netra consolidates risk scoring and compliance across units while each keeps its own workspace.
Enterprise view · many units, one picture
- Business unit AISO 2700122%
- Business unit BSOC 230%
- Business unit CPCI DSS16%
- Subsidiary DGDPR38%
- Subsidiary ENIST CSF25%
Illustration. Client names and figures are examples, not real data.
- 1,000 to 10,000
- People, multiple units
- Multi-entity
- Each unit with its own workspace
- Consolidated
- Enterprise-wide risk view
- Harmonised
- Compliance work not repeated
The situation
What scale adds
Complexity compounds across entities and geographies.
Many entities
Units with different owners and systems.
Cross-border obligations
Several regulators and frameworks.
Fragmented reporting
Different formats and timelines.
Large supply chain
Vendors shared across units.
Parallel audits
Many audits at once.
Board accountability
One account of enterprise risk.
The difference
From local views to one picture
Local ownership, central visibility.
The usual way
- Every unit a separate programme
- Reports differ by entity
- Shared vendors assessed repeatedly
- No consolidated risk score
In Netra
- Units in their own workspaces, visible together
- Common framework reports
- Shared dependencies shown across vendors
- Consolidated scoring and posture
From units to enterprise oversight
Structure the programme once; apply it everywhere.
- 1
Set up entities
A workspace for each unit.
- 2
Harmonise frameworks
Common controls shared.
- 3
Run the work
Tasks with owners per unit.
- 4
Audit
In parallel across units.
- 5
Consolidate
One report for leadership.
Quiet audits. Loud confidence.
Parallel audits across units share one structure, so findings and evidence can be compared like with like.
See the Audit CentreOutcomes
What changes
Oversight that matches the size of the organisation.
Unified oversight
Across units and entities.
Less duplication
Compliance work harmonised.
Enterprise risk visibility
Consolidated scores.
Frameworks
Frameworks across a large estate
Different units, one record.
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.
Risk Manager
A register where residual risk falls as work is done.
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, engagement and what to prepare
Questions we are asked
Can each unit keep its own data?
Yes. Units work in separate workspaces, with a consolidated view above them.
Can we reuse work across units?
Common controls and evidence can serve several frameworks, which reduces duplication.
Can we keep evidence in our own storage?
Yes. Customer storage is supported for evidence.
See Netra for Large Enterprises
A demo built around your frameworks and your kind of organisation, not a generic tour.