Prepare, Collect, and Map Evidence in Trustero

Audience: GRC Practitioner, Program Administrator, Evidence Manager, Partner
Duration: 17:11 minutes

What the video covers:

1. Start with the control’s required evidence
2. Identify the authoritative evidence source
3. Determine the required scope and reporting period
4. Choose the appropriate evidence collection method
5. Bring the evidence into Trustero
6. Map the evidence to the control
7. Confirm that the evidence population is complete
8. Validate that the evidence covers the correct environment and period
9. Review whether the evidence can support the test procedure
10. Identify missing, incomplete, outdated, or conflicting evidence

Link to Support Guide: Trustero Data Ingestion Workshop Reference Guide 2026-05-14

Screenshot snapshot from video: