A Practical Guide to Policy Alignment & Control Effectiveness
This guide is designed for users who want to get the most out of Trustero’s AI-powered testing capabilities, specifically GRC AI Examine & Test. The focus here is on how to run, manage, and interpret automated checks that verify control effectiveness and policy alignment.
If you’re looking to support a continual compliance strategy across your program, refer instead to the Quick Start Guide – Control Assurance, which provides broader guidance on building and maintaining ongoing assurance cycles.
This isn’t a comprehensive set of everything the platform can do. For that, see the Table of Contents. We also have quick start guides for other scenarios.
By following this guide, you will gain greater control and confidence in your compliance program by reducing manual effort and ensuring a smoother audit process.
Each step of this quick start has its own page that will open in a new tab:
- Using the Compliance Roadmap to Track Progress
- Verify Policy Coverage (Design Stage)
- Test Control Operating Effectiveness (Operating Effectiveness Stage)
- Maximizing Control Scanning
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.