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