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Trustero User Guide
Your go-to resource for getting started and using Trustero’s AI GRC platform, with guides on features, workflows, integrations and control management.
The Why Behind the Phases: Big-Picture Strategy
Get aligned before diving in, key context to help management and practitioners understand the strategic foundation behind the phases.
Phase 1: Define Audit Scope & Risk Profile
Learn how to confidently assess business risks, assign control responsibilities, manage vendors, and document scope effectively.
Phase 2: Formalize Policies & Supporting Documents
Develop & formalize policies, contingency plans, and procedures. Use guidance and templates to create a strong foundation for security & compliance.
Phase 3: Operationalize Controls
Implement controls, assign ownership, and gather evidence to demonstrate compliance. Use structured guidance and templates for efficiency.
- Best Practices for Providing Manual Evidence
- Understanding and Optimizing Control Guidance for Accurate AI Results
Phase 4: Leverage Trustero AI
You did the work, now see Trustero AI in action. Get real-time snapshots of compliance and security, assess audit readiness, and mitigate risk.