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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
Maximizing Control Scanning
To get the most value from GRC AI Examine & Test, it’s important to understand when and how to scan … and how to track your results effectively.
Tracking AI Control Check Issues
Monitor AI Control Check results under Home > Dashboard:
- Control-Policy Material Difference – Number of issues where controls and policies are misaligned.
- Evidence Completeness – Number of missing or incomplete evidence items.
- Operating Effectiveness Checks – Number of flagged issues in tested controls.
Note: The above three also show counts for total issues, outdated scans, and untested items.
Recommendation
- Use incremental scanning to monitor progress and address issues early.
- Run a full scan periodically for internal audits or a final compliance review.
- By iteratively testing controls, you can refine compliance readiness, mitigate risks, and ensure your organization meets regulatory requirements.
Once you understand these steps, you will be well on your way to maximizing AI-powered control testing and policy alignment using Trustero GRC AI Examine & Test.