Security as an enabler,
not a blocker
Security sits across engineering and DevOps, and compliance should not slow releases. Netra gives one set of tasks and evidence across ISO 27001, SOC 2 and NIST, with recurring tasks that keep it current.
CTO · one control, credited everywhere
Enforce code review on protected branches
In progress · Owner: VP Engineering
Credited to
- SOC 2
- ISO 27001:2022
- NIST SSDF
- NIST CSF 2.0
Illustration of how work is credited. Not client data.
- One set of tasks
- Across several frameworks
- Recurring
- Evidence stays current
- Cloud-aware
- Checks traced to controls
- Simpler audits
- Evidence ready
The situation
What a CTO balances
Velocity and assurance pull in different directions.
Product velocity
Releases cannot wait for paperwork.
Customer demands
Enterprise buyers want proof.
Cloud estate
Resources change daily.
Team ownership
Security spread across teams.
Several frameworks
The same asks repeated.
Audit load
Engineers pulled into evidence hunts.
The difference
Compliance in the flow of work
Controls become tasks the team plans with everything else.
The usual way
- Compliance sprints
- Engineers collect screenshots
- Frameworks tracked apart
In Netra
- Recurring tasks and attached evidence
- Cloud checks traced to controls
- One task credited to every framework
From pipeline to proof
Evidence follows the work.
- 1
Plan controls
As tasks.
- 2
Connect cloud
Resources and checks collected.
- 3
Attach evidence
Dated and traceable.
- 4
Repeat
On schedule.
- 5
Audit
With little disruption.
In the product
Assurance that follows the pipeline
Real Netra screens: how cloud checks and engineering tasks become evidence without a compliance sprint.
Cloud Management
Cloud checks, drift and evidence currency in one view
Connected accounts are checked on a schedule. Findings are graded by severity and traced to the controls, tasks and risks they affect, so engineers see what needs action and why.
- Checks passed and findings open, by severity
- Configuration drift and evidence currency tracked
- Every figure opens the records behind it
Task Engine
Controls planned like the rest of the work
A control becomes an owned task with a due date and attached evidence. Done once, it is credited to every framework it satisfies, so ISO 27001, SOC 2 and NIST do not become three workloads.
- Owners across engineering, not one compliance person
- Recurring tasks keep evidence current
- One task, credited to every framework it serves
Quiet audits. Loud confidence.
Audit becomes a review of records the team already keeps, not a project that pulls engineers off the roadmap.
See the Audit CentreOutcomes
What changes
Assurance that keeps up with delivery.
Faster releases
Without compliance delays.
Stronger posture for buyers
Proof on file.
Simpler audit preparation
Evidence ready.
Frameworks
Frameworks a CTO is asked about
Share work 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.
Task Engine
Every requirement as an owned task with evidence.
Cloud Management
Cloud inventory, checks and evidence kept current.
Compliance Centre
Status for every framework, derived from the work.
Asset Management
Assets linked to the tasks that protect them.
Risk Manager
A register where residual risk falls as work is done.
Audit Centre
Internal, external, certification and regulatory audits end to end.
The detail: reporting, engagement and what to prepare
Questions we are asked
Will it slow the team?
Tasks are small, owned and recurring, and evidence is attached once.
Does it connect to cloud accounts?
Yes. Cloud Management collects resources and checks and traces them to controls, tasks and risks.
Can we add frameworks later?
Yes, and completed work carries across where controls overlap.
See Netra for CTO
A demo built around your frameworks and your kind of organisation, not a generic tour.