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Trustero User Guide
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The Why Behind the Phases: Big-Picture Strategy
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Phase 1: Define Audit Scope & Risk Profile
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Phase 2: Formalize Policies & Supporting Documents
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Phase 3: Operationalize Controls
- Control Owners: Responsibilities & Evidence Gathering
- Executive Leadership: Oversight & Key Metrics
- People Team: HR Controls & Employee Management
- Asset Management: Protect & Track Company Devices
- Identity & Access Management: User Security & Reviews
- Secure Configurations: Hardening & Technology Setup
- Threat & Vulnerability Management: Monitoring & Response
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Phase 4: Leverage Trustero AI
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Phase 5: During the Audit
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Phase 6: Stay Audit-Ready & Risk Aware
Enabling Ongoing Control Assurance
Ensure policies and controls remain aligned with evolving requirements
With Trustero’s AI-driven technology, organizations can maintain an ongoing and accurate compliance rather than waiting for annual assessments. By configuring ongoing control assurance settings, you ensure that policies and controls remain aligned with evolving requirements.
Configuring Ongoing Control Assurance
To adjust how often Trustero AI runs automated compliance checks, click the frequency link on the Dashboard (top right of the "AI Control Checks" section, next to the clock icon).
AI Examination & Test Frequency
Choose how frequently AI should evaluate controls based on your assurance needs. Options range from manual-only to high-frequency automated evaluations (highest assurance) down to monthly scans (lowest assurance) for minimal oversight.
By enabling ongoing control assurance, you maintain an always-current compliance posture, proactively addressing risks and ensuring audit readiness at all times.
Experience a demo of these instructions: