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Set Up a Program Using a Custom Framework

Outcome: The user brings a custom framework into Trustero and gets it ready for control design.

 

 

 Audience: GRC Program Owner, GRC Practitioner, Partner or MSSP
Target length: 15:22 minutes

What the video covers:

  1. What to prepare before adding the framework
  2. Add or import the framework source
  3. Review the framework structure and requirements
  4. Generate or add starter controls
  5. Validate that requirement intent was preserved
  6. Review control coverage and mappings
  7. Determine what requires further tailoring
  8. Confirm that the framework is ready for use

Link to Support Guide: TI Playbooks - Import Custom Frameworks and Generate Starter Controls 2026-06-11

Screen snapshot from video: 

Screenshot 2026-08-04 at 9.46.41 AM