Evaluate your controls with AI
Trustero provides AI-powered control checks that evaluate different aspects of controls and related information throughout your compliance journey. These checks assess key factors such as design effectiveness and operating effectiveness to ensure controls are properly implemented and functioning as intended.
Each check provides:
- A high-level pass/fail status for quick assessment.
- Detailed explanations of how conclusions were reached.
- Guidance on resolving issues to improve control effectiveness.
Control checks are introduced in the Compliance Roadmap in order, so you can run them at the right time for each phase of your compliance process.
Ways to Run Control Checks
- From the Compliance Roadmap – Examine and test controls relevant to the current step of your compliance journey.
- From an Individual Control Page – Run an Examine & Test check on a single control for targeted validation.
- Full Examine & Test – Run a comprehensive on-demand audit of all controls at any time.
By regularly running control checks, you can proactively identify gaps, refine your compliance posture, and ensure continuous control assurance before audits while also confirming that controls are effectively mitigating risks outlined in your Risk Register.
Experience a demo of these instructions: