Professional governance
without enterprise complexity
Between 100 and 250 people, regulatory scrutiny is growing and compliance still runs on spreadsheets. Netra gives you one register, framework alignment and an executive view.
Compliance Centre · status derived from the work
12
- ISO 27001:202234%
- SOC 228%
- NIST CSF 2.022%
- RBI CTRRAF 202618%
- GDPR30%
Illustration of how status moves. Not client data.
- 100 to 250
- People, often a small IT team
- One register
- Risks in one place
- Framework aligned
- ISO, SOC and NIST on shared work
- Less audit stress
- Evidence kept current
The situation
What changes at this size
Informal habits stop scaling.
Growing scrutiny
Customers and regulators ask more often.
Spreadsheet compliance
Status depends on who updated it last.
Limited visibility
No single view of risk.
More than one framework
Each tracked separately.
Shared ownership
Several people, no clear owner.
Leadership asks
What is our position, in plain terms?
The difference
From spreadsheets to a standing record
The same people, with a clearer picture.
The usual way
- Trackers per framework
- Risks reviewed annually
- Evidence in shared drives
- Reports assembled by hand
In Netra
- One record, many frameworks
- A risk register that moves with the work
- Evidence on each control
- Executive dashboards and reports
A programme that fits the team
Enough structure to be reliable, not so much that it needs a department.
- 1
Align frameworks
ISO, SOC and NIST on shared work.
- 2
Build the register
Risks generated from your profile.
- 3
Assign work
Owners and recurrence.
- 4
Track posture
A score and a trend.
- 5
Report
For leadership and customers.
Quiet audits. Loud confidence.
Audit stops being a season. Evidence is current because the work is current.
See the Audit CentreOutcomes
What changes
Practical gains for a team of this size.
Reduced audit stress
Less last-minute collection.
Clear risk priorities
Work on what matters first.
Customer confidence
Proof ready when asked.
Frameworks
Frameworks often held at this size
Work done once is credited across them.
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.
Task Engine
Every requirement as an owned task with evidence.
Policy Hub
Policies generated, scored and kept current.
Dashboard and Reports
A live posture score and one-click board reports.
Audit Centre
Internal, external, certification and regulatory audits end to end.
The detail: reporting, engagement and what to prepare
Questions we are asked
We use spreadsheets today. Can we bring them in?
Yes. Assets can be bulk uploaded from a template, and existing policies can be uploaded to sit alongside the Netra versions.
Do we need a dedicated compliance hire?
Not necessarily. Netra spreads work across owners and shows what is due.
Can a consultant run this for us?
Yes. A partner can deliver Netra as a managed service.
See Netra for Small Companies
A demo built around your frameworks and your kind of organisation, not a generic tour.