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Trustero User Guide
Your go-to resource for getting started and using Trustero’s AI GRC platform, with guides on features, workflows, integrations and control management.
Getting Started
Quick Start Guides
Account Settings
Receptors & Integrations
- AWS Receptor Authentication Options
- Azure Receptor
- Jira Receptor
- SharePoint Document Management with Least Privilege Permissions Setup Guide
- Jira Service Management Receptor
- Confluence Receptor
- Slack Receptor Instructions
- Microsoft App Registration Setup Guide
- Azure DevOps Boards Receptor
- AWS Receptor: Assume Role - single AWS account instructions
- AWS Receptor: Assume Role - multiple AWS accounts instructions
- AWS Receptor: IAM User - single AWS account instructions
- AWS Receptor: IAM User - multiple AWS accounts instructions
- Can the AWS receptor use narrower permissions?
- What are options for adding my own automated evidence?
- Jira Workflow Management Integration User Guide
- ServiceNow Workflow Management User Guide
- ServiceNow Workflow Management - Creating a Service User
Trustero Security and Compliance
Quick Start Details
- User Setup & Invitations
- Completing Scope & Company Info Pages
- Tracking Your Progress
- Setting Up Your Program: Risks, Policies & Controls
- Examination & Testing
- Assigning Controls & Gathering Evidence
- Enabling Ongoing Control Assurance
- Getting Started with Q&A - How Much Content Do You Need?
- Best Practices for Questionnaires
- Setting Up an Audit Instance
- Understanding the Phased Approach
- Using the Compliance Roadmap to Track Progress
- Assessing Audit Readiness
- Confirming Internal Audit Completion
- Pre-Audit Preparation
- Establish Audit Communication and Expectations
- Managing Auditor Requests in Trustero
- Reviewing and Closing Requests
- Verify Policy Coverage (Design Stage)
- Test Control Operating Effectiveness (Operating Effectiveness Stage)
- Maximizing Control Scanning
- Recommended Control Content Formatting for Accurate AI Results