Phase 3: Operationalize Controls
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      1. Trustero Support
      2. Phase 3: Operationalize Controls

      Phase 3: Operationalize Controls

      Implement controls, assign ownership, and gather evidence to demonstrate compliance. Use structured guidance and templates for efficiency.

      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