- Trustero Support
- Phase 6: Stay Audit-Ready & Risk Aware
-
Trustero User Guide
-
The Why Behind the Phases: Big-Picture Strategy
-
Phase 1: Define Audit Scope & Risk Profile
-
Phase 2: Formalize Policies & Supporting Documents
-
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
-
Phase 4: Leverage Trustero AI
-
Phase 5: During the Audit
-
Phase 6: Stay Audit-Ready & Risk Aware