DNS change control
your auditors will love

Evidence-ready change management for DNS. Separation of duties, immutable audit logs, SIEM integration, and change ticket requirements — built in, not bolted on.

What auditors ask for — and how Netra answers

Every question your compliance team dreads, answered with evidence.

"Show me the approval for this DNS change"

Two-person rule enforced. Every change has a named submitter, named approver, and timestamp. No self-approvals possible.

"Who has access to modify production DNS?"

Three-tier RBAC (Admin, Approver, User) with LDAP/SSO group mapping. Access reviews are a single export away.

"How are credentials stored?"

AES-256-GCM encryption at rest. Key derived via PBKDF2. Credentials never exposed in logs, API responses, or the UI.

"Can you prove no unauthorized changes occurred?"

Drift detection continuously compares live DNS against expected state. Combined with an immutable audit log, you have evidence of both authorized and unauthorized activity.

"Do you forward security events?"

Real-time Syslog/SIEM forwarding over UDP, TCP, or HTTP. Every authentication event, change request, and approval flows to your security tooling.

"Is there a change ticket requirement?"

CAB integration requires a ticket reference for changes in configured environments. No ticket number, no change applied.

Compliance controls at a glance

Immutable audit trail

Every action logged. Exportable as CSV or NDJSON. Cannot be modified or deleted by any user, including admins.

Separation of duties

Submitters cannot self-approve. Enforced at the application level — not a policy you hope people follow.

IP allowlist

CIDR-based access control. Restrict Netra access to corporate networks — no VPN-only workarounds needed.

Session management

Configurable TTL, per-user session limits, and forced revocation. View all active sessions and terminate them instantly.

Scheduled compliance reports

Automated email delivery of audit summaries, change reports, and access reviews on a schedule you define.

Retention policies

Configurable retention periods with admin-controlled purge. Meet your data governance requirements without manual cleanup.

Ready to simplify your DNS operations?

Start with a 30-day free trial. Deploy in minutes, no sales call required.