NetallionNetallion

Capabilities

Others collect and organise evidence. Netallion is built to assess it.

Netallion is an evidence-assurance platform. Two capabilities are live for every tenant today: a governed evidence-management layer — collect, own and expiry-track your evidence — and a trust & security layer with multi-tenant isolation, mandatory scanning and audit-ready export. It all sits under one clear boundary: readiness, not certification.

Book a walkthroughSee the methodology

How it fits together

One chain, from a blank framework to a traceable readiness position

The six capability areas are not a feature list — they are links in a single chain. Each hands the next a stronger artefact, and every step stays traceable back to the evidence underneath it.

  1. 1Prepare & generate

    Start from a change-controlled framework catalogue — every applicable requirement enumerated, with evidence guidance.

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  2. 2Organise evidence

    Collect items into a governed register: owner, type and expiry on each, mapped to the requirements it supports.

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  3. 3Assess sufficiency

    Read the content of the attached evidence against each requirement to reach a determination — sufficient, partial, insufficient.

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  4. 4Surface blockers

    Score readiness on a fixed denominator; an unmet or contradicted requirement becomes an explicit blocker, never an average.

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  5. 5Remediate & review

    Fix the named gaps; a reassessment — not a checkbox — clears them, then controlled R0–R3 review records who stood behind it.

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  6. 6Keep it current

    As tracked evidence expires or is withdrawn, the requirements that relied on it reopen — so the readiness position stays honest.

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  1. 1Scope

    The applicable requirement set for your framework and scope.

  2. 2Applicable requirements

    A fixed denominator — every in-scope requirement counts.

  3. 3Evidence

    You attach and own evidence; ownership and expiry are tracked.

  4. 4Evidence assessment

    The evidence is read against each requirement for sufficiency.

  5. 5Determination

    A requirement-level verdict with byte-verified citations.

  6. 6Blocker

    Negative findings surface as explicit blockers, not averages.

  7. 7Remediation

    Track the fix; reassessment — not a checkbox — resolves it.

  8. 8Review (R0–R3)

    Controlled human review with recorded provenance.

  9. 9Finalisation

    A signed, scope-pinned readiness conclusion.

  10. 10Report / export

    Readiness report, evidence index, SoA, audit ZIP + SHA-256.

  11. 11Lifecycle & reassessment

    Evidence expires/changes → affected requirements reopen.

Schematic of the assurance workflow. Evidence collection and management are available today; the assessment, determination, review and finalisation stages are the System-B assurance engine.

What the platform does

Six capability areas

From a governed evidence register to requirement-level readiness and controlled review — each area has its own detail page.

Evidence assessment

Attach evidence to each framework requirement and organise it against curated, versioned control libraries.Explore

Readiness & blockers

See your evidence position against every applicable requirement in a framework, with nothing averaged out of view.Explore

Review & provenance

A clear model for who reviews readiness — self-assessed, reviewed and independent are kept strictly distinct.Explore

Lifecycle-aware readiness

Track evidence ownership and expiry so you always know which items are current across every framework.Explore

Evidence management

Collect, own and organise evidence items with assigned ownership and tracked expiry — a governed home for your evidence.Explore

Trust & security

Multi-tenant isolation proven in CI, mandatory malware scanning on every upload, and audit exports with a SHA-256 manifest.Explore

10 supported frameworks · 523 requirement-level criteria

Authoritative, versioned control libraries — ISO/IEC 27001, SOC 2, GDPR, NIST CSF 2.0, DORA, MiCA, Essential Eight, APRA CPS 234, NIST AI RMF and the EU AI Act — each with its own catalogue and evidence guidance.

Browse frameworks

Go deeper

See the method, the vocabulary and a worked example

The proposition rests on being precise. These pages show exactly how the assessment works, what each term means, and what a finished readiness report looks like.

The methodology

The six-stage pipeline in full — from collection and hygiene to requirement determinations, review provenance and fixed-denominator scoring.Read it

A sample readiness report

What comes out the end of the chain — a readiness conclusion, an evidence index and a Statement of Applicability, labelled with the review level it actually reached.See the sample

The vocabulary

Coverage vs. sufficiency, readiness vs. certification, self-assessed vs. reviewed vs. independent — the terms Netallion keeps strictly distinct, defined.Open the glossary

Readiness, not certification. Netallion provides evidence assurance and readiness assessment; it does not issue or guarantee any formal outcome. Where a framework has a formal certification, attestation, authorisation or conformity-assessment scheme, that outcome remains with the appropriately authorised third party or authority. Where the boundary sits.

See where your evidence really stands

Book a walkthrough of governed evidence management, tenant isolation and audit-ready exports — and how requirement-level readiness builds on top.

Book a walkthroughBrowse frameworks