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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.