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Tracking Your Progress

See the state of your GRC program automatically

Understanding how you're progressing toward compliance goals is key to staying on track. Trustero provides real-time insights through the Dashboard and Compliance Roadmap.

Trustero Dashboard

  • View real-time GRC progress at a glance.
  • Track assigned items to ensure timely completion.
  • Export account content for reporting and analysis.

Compliance Roadmap

This exists to answer the question: “What should I do next?” It provides a structured, step-by-step guide to help you navigate and track your compliance journey. By following the roadmap, you can:

  • See high-level progress against each step.
  • Click into each phase to review details about what is completed and what needs attention.
  • Focus on what matters now, as everything is introduced in order, guiding you through the process efficiently.
  • Get a glimpse into key compliance phases, including defining scope, assessing risks, designing and implementing controls, and validating effectiveness with AI.

Navigate to the Roadmap:

  • Open Compliance from the left navigation bar.
  • Select Roadmap to track progress visually.

Tip: The Overall Progress status provides a quick view of your audit-readiness across all compliance areas.

By leveraging the Dashboard and Compliance Roadmap, you can continuously track your compliance journey and stay prepared for audits.

 

Experience a demo of these instructions: