TrustOps

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With TrustOps, achieve audit-readiness for multiple infosec and data security, privacy, and governance standards simultaneously. Automate workflow and evidence collection to ensure you don’t miss any requirements. Federate compliance across your entire team with an effortless and joyful experience.

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Overview

TrustOps is designed for startups, SMBs, and enterprises to achieve and maintain adherence to multiple compliance standards.

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Getting Started

A guide to the onboarding process for TrustOps. It is effortless for you to set up a comprehensive and personalized

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Tasks

Tasks is a project management feature in TrustOps to help you achieve organizational compliance goals easily.

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Audit Dashboard

Audit dashboards in TrustOps help you visualize your readiness for the specific compliance standard

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Controls

A control is a process for an organization to prevent a potential risk from affecting its business. In TrustCloud, controls

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Policies

A policy is a document that describes the intention, expectations, and overall approach that an organization uses to maintain certain

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Systems

A system is a piece of software, either built by the organization or purchased from a third party. For eg.

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Inventory

An inventory is a specific list of data that is gathered to provide information about a certain part of the

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Documents

Documents represent a consolidated section where users can upload, share, manage, and showcase key GRC documents like penetration testing reports,

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Groups

The groups are departments, business functions, units, or specialized teams in your organization. In TrustOps, controls, systems, evidence, and policies

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Gap Analysis

Gap Analysis is designed to give you insight into other compliance standards and your gaps towards these.

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Scopes

Scopes are the specific boundaries and focus areas of an audit. It outlines the extent and limits of the audit,

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Custom Frameworks

TrustCloud supports several standards and frameworks out of the box, including SOC 2, CMMC, and ISO 9001, to name a

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Helpful Resources

A curated list of helpful toolkits to help organizations in their compliance journeys!

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FAQ

Read the most frequently asked questions on TrustOps.

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