- Trustero Support
- Trustero User Guide
- Account Settings
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Trustero User Guide
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The Why Behind the Phases: Big-Picture Strategy
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Phase 1: Define Audit Scope & Risk Profile
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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
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Phase 4: Leverage Trustero AI
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Phase 5: During the Audit
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Phase 6: Stay Audit-Ready & Risk Aware
What can Trustero Admin users do?
Admin users in the the Trustero platform have additional permissions beyond normal users
Trustero Admin users have the following abilities that are not available to other users:
- Replace all controls in the account/bulk update controls in place
- Update the company name
- Change settings:
- Edit the continuous compliance date limit
- Update the validate image timestamp setting
- Schedule audit scans/update audit scan frequency
- Monitor AI Consumption
- Access the "AI Usage" page under Settings
- Manage users:
- Invite users to an account
- Update other users’ roles
- Remove users from an account
- Receive notifications:
- Receive email notifications about scheduled audit scans
- Receive email notifications about invalid receptor credentials