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Compliance, Governance & KPI ReportingGovernance & Platform

Compliance scored continuously. KPIs reported on schedule.

Netgraph maps evidence to frameworks continuously — DPDP Act 2023, CERT-In, RBI, SEBI CSCRF, IRDAI, ISO 27001, SOC 2, GDPR, HIPAA — and its KPI Report Generator turns a 136-KPI catalog into scheduled, delivered reports whose numbers come from the running platform, not a canned template. When a breach is declared, the statutory clocks and hash-chained evidence packs are already in the same system.

9 frameworks mapped136-KPI catalog18 prebuilt report packsLive SOC / AIR valuesCSVXLSHTMLPDFDPDP-first design

What ships in the module

Governance that runs itself — and proves itself.

01

Continuous compliance scoring

Evidence collection mapped to DPDP Act 2023, CERT-In, RBI, SEBI CSCRF, IRDAI, ISO 27001, SOC 2, GDPR and HIPAA — scored continuously, not assembled the week before the audit.

02

KPI Report Generator

A 136-KPI catalog across 15 sections. Build custom reports KPI by KPI, or start from 18 prebuilt report packs and adjust — the same engine drives both.

03

Live metric overlay

SOC and AIR metrics in reports carry real values read from the running platform — not canned numbers. What the board sees is what the SOC actually did.

04

Scheduled delivery

Timepicker and cron-scheduled generation with SMTP delivery in CSV, XLS, HTML and PDF. Compliance reports are schedulable too — the Monday report sends itself on Monday.

05

Statutory clocks & evidence

Declared-incident clocks tracked live, with hash-chained chain-of-custody evidence packs ready for regulator submissions — the reporting side of breach response is built in.

06

Executive dashboards

SOC Metrics, KPI Metrics, KPI Tracker, Risk Metrics and the CISO Dashboard out of the box — the operational and executive views of the same underlying numbers.

07

Custom dashboard creator

Build your own views on a drag/resize canvas — arrange the widgets that matter to your program and keep them live.

08

Data protection by design

DPDP-first architecture: pseudonymization in UEBA and consent-aware contact handling — the platform that scores your privacy posture practises it.

09

Audit-grade evidence

Compliance evidence carries provenance on the graph, and custody chains are hash-linked — what you submit is verifiable, not just formatted.

NG-CC-RPT — the report engine

Define the report once. It ships itself, with real numbers.

A report in Netgraph is a selection of sections and KPIs, a schedule, a recipient list and a set of formats. The generator pulls live values at run time — SOC and AIR metrics straight from the platform — renders to every requested format, and delivers over SMTP on the cron you set.

  • 136 KPIs across 15 sections — pick exactly what each audience needs to see.
  • 18 prebuilt packs cover the standard asks; custom builds cover everything else.
  • One schedule, four formats — CSV for the analyst, PDF for the board, same numbers.
  • Compliance reports ride the same scheduler — framework posture on a cadence.

Functionality map

Module functions at a glance

FunctionWhat it doesWhere it lives
Compliance scoringContinuous evidence collection mapped to nine frameworks (DPDP, CERT-In, RBI, SEBI CSCRF, IRDAI, ISO 27001, SOC 2, GDPR, HIPAA)Compliance
KPI Report Generator136-KPI / 15-section catalog; custom builder + 18 prebuilt packsCompliance ▸ Reporting ▸ KPI Report Generator
Live overlayReal SOC / AIR metric values from the running platform at generation timeReport engine
Scheduler & deliveryTimepicker / cron scheduling; SMTP delivery in CSV, XLS, HTML, PDF; schedulable compliance reportsCompliance ▸ Reporting
Statutory clocksDeclared-incident clocks and hash-chained evidence packs for regulator submissionsForensics ▸ Declared Incident
DashboardsSOC Metrics, KPI Metrics, KPI Tracker, Risk Metrics, CISO DashboardDashboards menu
Custom dashboardsDrag/resize canvas dashboard creatorDashboards ▸ Custom
Data protectionDPDP-first design: UEBA pseudonymization, consent-aware contact handlingPlatform-wide

See it live

Schedule your board pack once. Never assemble it again.