From reporting
to leading
Limited resources, a rising threat landscape and several frameworks. Netra derives control status from completed work, maps evidence across frameworks and runs the audit, so more of your time goes into leading.
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.
- Derived status
- From the work, not entry
- Cross-framework
- Evidence mapped
- Audit Centre
- Internal to regulatory
- One click
- Board report
The situation
What a CISO carries
Accountability is high and the toolset is fragmented.
Limited resources
A small team and a large remit.
Multi-framework compliance
Overlapping demands.
Reporting fatigue
Reports rebuilt for every audience.
Third-party exposure
Suppliers with access.
Audit findings
Closure that can be shown.
Incident readiness
Policies and owners.
The difference
Less assembling, more deciding
A record that stays current.
The usual way
- Status updated by hand
- Evidence asked for repeatedly
- Board report built per meeting
In Netra
- Status derived from work
- Evidence mapped once
- Reports generated from live data
From control to confidence
The loop a CISO runs, with the record built in.
- 1
Prioritise
By risk and framework.
- 2
Assign
To owners.
- 3
Derive status
From the work.
- 4
Audit
And close findings.
- 5
Report
With confidence.
In the product
The record behind every answer you give
Real Netra screens: control status, audit findings and reporting that you can defend when asked.
Compliance Centre
Control status derived from the work
Each control shows its tasks and evidence, and its status follows from them. Nobody types a status, so the figure you report is the figure you can show.
- Every control with an owner and its evidence
- One piece of evidence mapped across frameworks
- Status moves when the work is completed
Audit Centre
Findings that stay open until they are closed
Auditors work inside Netra. Findings sit beside the controls and risks they relate to, each with a status, an owner and a corrective action, tracked until verified.
- Pending findings and corrective actions in one list
- Findings linked to controls and associated risks
- Internal, external, certification and regulatory audits
Reports
Board reporting without the rebuild
A framework report with executive summary, key findings, gaps and a remediation roadmap, generated from live records for each audience.
- Posture score and control coverage at a glance
- Roadmap ordered by priority
- Sign-off page for the accountable owner
Quiet audits. Loud confidence.
Audits become part of the process, not a fire drill when the auditor arrives.
See the Audit CentreOutcomes
What changes
Time moves from assembling to leading.
Reduced manual workload
Less chasing.
Data-driven strategy
Decisions from the record.
Board confidence
Reports backed by work.
Frameworks
Frameworks this role is usually asked about
Frameworks a CISO commonly holds.
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.
Task Engine
Every requirement as an owned task with evidence.
Dashboard and Reports
A live posture score and one-click board reports.
The detail: reporting, engagement and what to prepare
Questions we are asked
Is control status entered by hand?
No. It is derived from completed work and evidence.
Can auditors work in Netra?
Yes. They are invited with their own access and sign an independence declaration.
Is Netra AI an autopilot?
No. It is a co-pilot. It suggests and explains, and your team decides.
See Netra for CISO
A demo built around your frameworks and your kind of organisation, not a generic tour.