Trustero

Trustero AI Suite is an advanced AI-powered platform designed for security and compliance teams to achieve Agile GRC (Governance, Risk, and Compliance) by ingesting and analyzing data from multiple sources in real time. It automates time-consuming GRC tasks such as gap analysis, remediation guidance, questionnaire automation, and evidence collection, enabling teams to operate more efficiently and reduce manual effort and costs.

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Overview

• Framework-agnostic AI for GRC, supporting virtually any known framework (e.g., HITRUST, SOC 1, PIPEDA, HIPAA, ISO 27701, ISO 27001).
• Real-time ingestion from diverse sources including GRC platforms, security apps, cloud data, documents, and more.
• AI-assisted data organization and relationship mapping between policies, controls, evidence, and framework requirements.
• Natural language inquiry: ask Trustero AI questions about your GRC and security programs and get contextual answers.
• Gap detection, control assurance, and continuous monitoring across the enterprise.
• Strong emphasis on speeding up audits, questionnaire responses, and evidence gathering.

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How it Works

1. Ingest data from multiple sources (GRC platforms, security tools, cloud data, docs, screenshots, etc.).
2. Organize & link policies, controls, evidence, and framework requirements using Trustero’s graph-based approach.
3. Ask questions and get AI-driven insights about your GRC program and security posture.
4. Detect gaps and receive actionable remediation guidance.
5. Monitor compliance with continuous control gap detection and reporting.

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Core Use Cases

• AI-Powered Internal Audit: accelerate audits and evidence gathering.
• Control Assurance & Gap Analysis: instant view of control effectiveness and gaps.
• Questionnaire Automation: answer complex security questionnaires quickly (including novel questions).
• Evidence Collection: automate the collection and organization of supporting materials.
• Framework Alignment: map controls to frameworks and demonstrate compliance evidence.
• Pre-audit & Report Creation: generate first-draft reports and documentation.
• Audience-specific Roles: tailored outputs for Compliance teams, Auditors, CIOs/CISOs, and Partners.

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Who It Helps

• Security and Compliance teams (CISOs, CROs, GRC professionals)
• Auditors (internal and external)
• Privacy teams conducting AI audits and control reviews
• Customer Trust and Vendor risk managers

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Key Benefits

• Accelerates audits and compliance activities by orders of magnitude (time savings and efficiency).
• Provides instant, AI-assisted insights and remediation guidance.
• Integrates with existing GRC solutions to augment, not replace, current workflows.
• Improves data-driven decision making with organized relationships between policies, controls, and evidence.
• Reduces manual workload and operational costs associated with regulatory compliance.

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Related Resources & Capabilities

• Ingest from GRC platforms, security applications, cloud data, docs, and more.
• Governance framework mapping for HITRUST, SOC 1, PIPEDA, HIPAA, ISO 27701, ISO 27001, and other frameworks.
• Trust Graph: visualize relationships between policies, controls, evidence, and framework requirements.
• Natural Language Inference: ask Trustero AI questions about your programs and get precise answers.
• AI Gap Analysis & Testing: rapid evaluation of control effectiveness.
• Compliance Monitoring & Reporting: continuous monitoring and reporting capabilities.

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How to Get Started

• Configure data sources and connect relevant GRC and security tools.
• Define applicable frameworks and controls to map.
• Use AI-assisted questionnaires and gap analysis to accelerate readiness.
• Review generated reports and remediation guidance, and iterate.

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Safety and Compliance Notes

• Trustero AI is designed to augment human expertise and should be used as part of a formal GRC program.
• Ensure appropriate data governance when ingesting sensitive information.

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Core Features

• Real-time data ingestion from diverse sources (GRC platforms, security tools, cloud data, documents, screenshots, etc.)
• Framework-agnostic AI supporting multiple frameworks (HITRUST, SOC 1, PIPEDA, HIPAA, ISO 27701, ISO 27001, etc.)
• Trust Graph for organizing relationships between policies, controls, evidence, and framework requirements
• Natural language inquiries: AI-driven answers about GRC and security programs
• AI-driven gap analysis and remediation guidance
• Automation of evidence collection and questionnaire responses
• Automated pre-audit drafting and reporting
• Seamless integration with existing GRC solutions
• Role-based outputs for Compliance, Auditors, Privacy, and Customer Trust teams
• Continuous compliance monitoring and control assurance