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Managed · Continuous · Audit-Ready

Stop Failing Audits.
Automate Compliance
Before It Costs You.

NetNXT deploys, configures, and manages your compliance automation platform — covering SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, and India DPDP 2025 — with 24×7 monitoring and zero-gap audit support.

75%
Audit Time Saved
90%
Evidence Automated
4–8W
Time to Certify
24×7
Managed Support
See How It Works
Overall Compliance Score
80%Compliant
SOC 2 Type II
ISO 27001
HIPAA
PCI DSS v4.0
Evidence Collected
247
of 274 controls
Recent Alerts
MFA enforcement — Pass2m
Access review — Pending14m
Encryption check — Pass1h
Framework Status
SOC 2Audit Ready
ISO 27001Certified
HIPAAIn Progress
PCI DSSCompliant
Powered by Industry-Leading Technology Partners
Scrut Automation
The Compliance Crisis

Most Enterprises Are One Audit Away From a Costly Wake-Up Call

92% of organizations ran two or more compliance audits in 2025. Most still rely on spreadsheets, manual evidence collection, and reactive fixes.

Audit Prep Takes Weeks

Manual evidence collection across spreadsheets, emails, and shared drives consumes your team's time — and still misses critical controls.

3–6 Weeks
average prep time per audit cycle

Non-Compliance Penalties

PCI DSS v4.0 violations carry fines of up to $100K per month. The average data breach cost reached $4.88M in 2024 — a 10% year-over-year rise.

$100K/mo
maximum PCI DSS non-compliance penalty

Multi-Framework Fragmentation

Running SOC 2, ISO 27001, HIPAA, and GDPR concurrently with no unified platform means duplicated controls, contradictory policies, and wasted effort.

Point-in-Time Compliance Drift

Compliance validated on audit day drifts the moment configurations change. Without continuous monitoring, you are only compliant for hours — not months.

GRC Talent Shortage

57% of organizations cite lack of trained compliance staff as their top challenge. Building an in-house GRC team is slow, expensive, and rarely sustainable.

57%
enterprises lack qualified GRC staff

New Regulations Are Live

India's DPDP Rules 2025, PCI DSS v4.0's 51 new requirements (mandatory from March 2025), and NIS2 enforcement are active. Reactive approaches are already non-compliant.

What Is Compliance Automation

The Manual Way Is Broken. Here Is What Automation Changes.

Compliance automation replaces one-off spreadsheet audits with a continuous, real-time engine that collects evidence, maps controls, and keeps you audit-ready every day of the year.

Traditional Approach — What Most Teams Still Do

Manually gather screenshots and logs before each audit cycle

Maintain separate spreadsheets for SOC 2, HIPAA, ISO 27001

Spend 3–6 weeks on evidence prep per audit cycle

Miss controls that drift between audit cycles

Repeat the entire process from scratch each year

Result: Wasted time, human error, audit surprises, and compliance drift that quietly exposes you between cycles.
The NetNXT Automated Approach

Continuous, automated evidence collection from your live tech stack

One control mapped across multiple frameworks simultaneously

Audit-ready reports generated in minutes, not weeks

Automated alerts when a control drifts out of compliance

Live dashboards visible to your CISO, IT team, and auditors

Result: 75% faster audits. Zero last-minute surprises. Always audit-ready — on any day of the year.
NetNXT's Service

Managed Compliance Automation — Deployed and Operated by NetNXT

We are not a software vendor. We are your end-to-end compliance implementation partner — we deploy the right platform, configure every framework, map your controls, and run 24×7 monitoring so you are never unprepared.

Multi-Framework Coverage

One implementation covers SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST CSF, CIS Controls, and CMMC — controls mapped once, reused across all active frameworks.

Automated Evidence Collection

Continuous, automated collection from your cloud providers, SaaS tools, HR systems, and security stack. No manual screenshots, no last-minute scrambles.

Real-Time Compliance Dashboards

Live visibility into your posture across all active frameworks. Role-specific views for your CISO, IT leads, and external auditors — no login to multiple tools.

Continuous Monitoring & Alerting

Automated detection of policy drift, configuration failure, or control gaps — with instant alerts and expert-guided remediation before issues become audit findings.

Platform Deployment & Integration

We select, deploy, and configure the right compliance platform for your stack — including our technology partner Scrut — integrating with AWS, Azure, GCP, JumpCloud, and your SaaS tools.

24×7 Managed Expert Support

Our certified security and compliance engineers monitor your posture around the clock, respond to alerts, prepare audit packs, and guide you through every certification milestone.

Frameworks Supported

Every Compliance Framework Your Business Requires

NetNXT covers the most critical standards required by enterprise clients, regulators, and global partners — managed from a single platform.

US Enterprise

SOC 2 Type I & II

91% of US B2B companies start here. NetNXT manages continuous Type II evidence across all Trust Services Criteria and connects you directly with licensed auditors.

International

ISO 27001:2022

Required by enterprise buyers in BFSI and government. We transition clients from 2013 to 2022 controls with automated Annex A mapping.

Healthcare

HIPAA Security Rule

PHI access controls, audit logs, and risk assessment documentation — fully automated for covered entities and their business associates.

Payments

PCI DSS v4.0

51 new requirements became mandatory March 2025. NetNXT maps all 4.0 controls, MFA requirements, and quarterly scan evidence automatically.

European Union

GDPR

Data residency, consent management, records of processing activities, DPA agreements, and breach notification workflows — all automated.

Risk-Based

NIST CSF 2.0

The security maturity framework for critical infrastructure and federal contractors. Automated assessment mapping across all five functions.

India

DPDP 2025

India's Digital Personal Data Protection Rules 2025 are live. NetNXT automates data principal rights workflows, consent records, and processing agreements.

Defence / Manufacturing

CMMC 2.0 & CIS v8

For US federal contractors and defence supply chains. CMMC Level 2 controls with automated evidence packages.

How It Works

From Compliance Gap to Audit-Ready in 4 Structured Steps

A proven implementation methodology that gets you to continuous compliance without disrupting operations.

01

Compliance Gap Assessment

We audit your current posture against target frameworks, identify control gaps, and produce a prioritised remediation roadmap.

Deliverable: Gap report in 5 business days
02

Platform Deployment & Integration

We deploy the compliance platform, integrate with your cloud providers, SaaS tools, identity stack, and security controls. All integrations are read-only and non-disruptive.

Deliverable: Live integrations in 5–10 days
03

Control Mapping & Policy Setup

Our engineers map your controls to all target frameworks, configure automated evidence collection, and set up policy workflows and remediation tracking.

Deliverable: Full framework mapping complete
04

Continuous Monitoring & Managed Support

The platform runs 24×7. NetNXT monitors your posture, responds to alerts, updates controls as regulations change, and prepares audit packs on demand.

Deliverable: Ongoing managed compliance
Who It's For

Built for Decision Makers Who Cannot Afford Compliance Failures

From fast-scaling SaaS companies to enterprise BFSI operations — NetNXT adapts to your compliance maturity, team size, and target certifications.

CISOs & IT Security Heads

Real-Time Posture. Board-Ready Reporting.

Live compliance dashboards, automated evidence trails, and expert backup for client security questionnaires — without burning your internal team on manual audit prep.

CTOs & Infrastructure Leads

Compliance Embedded Into How You Build

We integrate directly into your cloud environments and CI/CD stack — making compliance a continuous by-product of engineering, not a separate quarterly effort.

CEOs & CFOs

Compliance as a Revenue Enabler

Enterprise deals get killed in security reviews. Investors ask for SOC 2 before term sheets close. Your certification is not a cost — it is a competitive advantage that pays for itself.

HealthTech & BFSI Compliance Officers

Continuous Documented Compliance

HIPAA, PCI DSS, and RBI/SEBI regulations demand continuously documented controls. NetNXT automates the evidence trail so your compliance function focuses on strategy, not evidence gathering.

Multi-Region Operations

One Platform. Every Jurisdiction.

Operating across India, MENA, or EU? Each region carries its own requirements — DPDP, GDPR, UAE PDPL. NetNXT manages multi-jurisdiction compliance from a single dashboard.

Fast-Scaling SaaS Companies

SOC 2 Without a GRC Team

Your enterprise prospects demand SOC 2 before signing. You are a 50-person team with no compliance head. NetNXT is your outsourced GRC function — from first gap to Type II report.

Why NetNXT

Why Leading Security Teams Choose NetNXT

We are not a platform reseller. We are your end-to-end managed compliance partner — from first gap assessment to audit sign-off and continuous renewal.

01

Implementation Specialists, Not Vendors

Unlike SaaS tools you buy and manage yourself, NetNXT deploys, configures, and operates the platform for you. Our certified engineers handle every integration, mapping, and alert response.

02

Deep Technology Partner Ecosystem

Best-in-class platforms including our partner Scrut, paired with JumpCloud for identity compliance, SentinelOne for endpoint evidence, and Cato Networks for network security controls.

03

24×7 Monitoring & Alert Response

Our SOC and compliance team watches your posture around the clock — not just during business hours. When a control drifts, we alert and remediate before your next audit cycle.

04

Multi-Framework From Day One

We implement all required frameworks simultaneously — SOC 2 + ISO 27001 + HIPAA in a single engagement — with cross-framework control reuse that eliminates duplicated effort.

05

Faster Time to Certification

Our structured methodology gets clients from gap assessment to audit-ready in 4–8 weeks for first certifications. Annual renewal effort drops by 75% after year one.

06

India-First Expertise, Global Standards

Headquartered in India with deep expertise in DPDP 2025, RBI/SEBI frameworks, and international standards. We understand the compliance landscape your regulators and enterprise clients demand.

75%
Reduction in audit preparation time
90%
Evidence collection automated
4–8W
Average time to first certification
3+
Frameworks per engagement on average
200+
Enterprise organizations managed
24×7
Managed compliance monitoring
Industries

Compliance Automation Across Every Industry We Serve

Each sector faces a distinct regulatory landscape. NetNXT applies the right frameworks, controls, and evidence strategy for your industry.

Client Testimonials

What Our Clients Are Saying

Compliance used to be the most stressful quarter of the year. After NetNXT implemented the automation platform, our last ISO 27001 surveillance audit had zero major non-conformities. The evidence already existed — we did not need to scramble.

S
Sneha Iyer
Compliance Director, Logistics Enterprise — Pune

NetNXT had us SOC 2 Type II audit-ready in under 6 weeks. What used to take 3 months of manual work is now fully automated. Our enterprise sales cycle shortened by 40% once we could produce the certification report on demand.

A
Arjun Mehta
CISO, SaaS Platform — Bengaluru

NetNXT supported us from evaluation to implementation and deployment, and they were always there whenever we got stuck on anything. Their team is highly skilled, and what sets NetNXT apart is that the customer always comes first.

R
Rakesh Gokuldas
Senior Manager – IT & Security, Elucidata
Related Insights

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Complete the Picture

Identity & Access Management

Secure SSO, MFA, and zero-trust access controls — the foundational layer every compliance framework requires for access management evidence.

Learn More →

Security Operations Center

24×7 threat monitoring that generates the security event logs, incident records, and response evidence your compliance audits demand.

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CNAPP — Cloud Native Security

Continuous cloud security posture management that feeds directly into your compliance evidence and satisfies cloud-specific controls across ISO 27001 and SOC 2.

Learn More →

AI-Powered SIEM

Automated log analysis and anomaly detection that satisfies SIEM requirements across SOC 2, HIPAA, PCI DSS, and ISO 27001 frameworks.

Learn More →

Zero-Trust Security

Zero-trust architecture that satisfies least-privilege and access control requirements mandated across every major compliance framework.

Learn More →

Data Loss Prevention

DLP controls and evidence packaging for HIPAA data protection requirements, GDPR data handling obligations, and PCI DSS cardholder data controls.

Learn More →

Unified Endpoint Management

Device posture checks and MDM policy enforcement required by ISO 27001 Annex A controls, CMMC 2.0 auditors, and HIPAA endpoint security standards.

Learn More →

AI Automation Services

Automate compliance workflows, policy review cycles, and evidence collection using AI-powered process automation across your organisation.

Learn More →
FAQs

Frequently Asked Questions

Compliance automation software automatically collects evidence, monitors controls, and generates audit reports — replacing manual spreadsheets. Unlike purchasing a SaaS GRC tool and managing it yourself, NetNXT is a fully managed service: we deploy the platform, integrate it with your systems, configure every framework, and run it for you. You get both the software and the certified expert team behind it.
We support SOC 2 (Type I & II), ISO 27001:2022, HIPAA, PCI DSS v4.0, GDPR, NIST CSF 2.0, CIS Controls v8, CMMC 2.0, and India's DPDP 2025. Most client engagements cover 2–3 frameworks simultaneously in a single implementation.
Typically 4–8 weeks from kickoff to audit-ready status for SOC 2 Type I. SOC 2 Type II requires 3–12 months of operating evidence — but we begin collecting on Day 1, so the clock starts immediately. Clients using our managed service consistently see 75% less audit preparation effort compared to manual processes.
No — we augment your existing team. NetNXT handles technical implementation, continuous monitoring, evidence collection, and alert response. Your compliance officer or CISO focuses on strategy and business alignment. For organisations without a dedicated GRC function, we act as your outsourced compliance team entirely.
No. All integrations with your cloud providers (AWS, Azure, GCP), SaaS tools, and security stack are read-only. Nothing in your production environment is modified. The setup process is non-disruptive and is typically completed within 5–10 business days.
Yes. PCI DSS v4.0 introduced 51 new mandatory requirements as of March 31, 2025 — including MFA for all cardholder environment access, targeted risk analysis, and enhanced anti-phishing controls. NetNXT maps all v4.0 requirements, automates quarterly scan evidence, and prepares your complete QSA audit package.
NetNXT implements best-in-class platforms selected for your needs — including our technology partner Scrut, which provides multi-framework GRC automation, real-time dashboards, and a built-in auditor workspace. We select and configure the right platform based on your tech stack, target certifications, and budget.
Continuous monitoring of your security controls against all active frameworks, automated alerting when controls drift out of compliance, monthly compliance posture reports, real-time dashboards for your leadership team, pre-built audit evidence packs on demand, and direct access to our compliance engineers for questions and escalations — all included.

Stop Treating Compliance as a Project. Make It Continuous.

Get your free compliance gap assessment. Our experts will map your current posture, identify the fastest path to certification, and show you exactly how automation works for your organisation.

No commitment required · Expert response within 24 hours · 200+ enterprises trust NetNXT