Controls by Requirement View

In Trustero, each control can be mapped to one or more compliance frameworks and to multiple requirements within those frameworks. Viewing control results from the perspective of individual framework requirements can help you better understand your compliance posture.

To view current control test results by framework requirement, navigate to the Controls page and select the Controls by Requirement tab.

Controls by Requirement Tab

You can also view requirements within a specific framework by navigating to the Frameworks page, selecting the desired framework, and opening the Requirements tab. This view provides a complete list of framework requirements along with a summary of the effectiveness of the controls mapped to each requirement.

Frameworks List Page

Framework Requirements Tab