Your Challenge
So you’ve achieved your first audit milestone. Hooray! Everyone on the team even high-fived each other.
But now you have to maintain your standing and prove to your customers and auditor that you’re continuing to meet your trust obligations. Staying trustworthy is a continuous process – one that requires that you regularly monitor your controls and continually adhere to them.
Keeping track of when a control needs to be reevaluated, and who needs to do it, is tedious and error-prone. This could result in your team going out of touch with the program they worked so hard to build, taking on risks by having stale information, and scrambling to get everything back in order in time for the next audit.
How We Solved Your Challenge
We’ve made it effortless for you to manage your controls and evidence on a regular basis, by introducing the concept of control frequency. Control frequency determines how frequently a control needs to be reevaluated, and evidence refreshed, for your business.
Control owners will automatically be reminded to submit fresh evidence on a regular basis. The frequency has been determined by security best practices. TrustOps also makes it easy for admins to see which controls have outdated evidence, so that they can remind the right team members to take action.
The Value To You
With this key update in TrustOps, we’re making it effortless for you to:
- Put your obligations on autopilot by sending you automatic reminders, so you don’t have to manually keep track of when you need to reevaluate controls
- Ensure that your controls still adhering to your security & privacy obligations
- Manage risk by giving you visibility into areas that are outdated
Our Approach
At TrustCloud, our mission is to make it effortless to earn trust in every business relationship. We fundamentally believe in operating with complete transparency and openness. By publishing our product roadmap and sharing new feature updates, we hold ourselves accountable to you, and continue to prove that we deliver on our commitments.
Our beliefs shine through to our product development methodology, where new features are developed based on lessons from numerous customer interactions and interviews, and early versions are vetted with design partners. When we release a feature to your instance, we want you to be able to tell that we poured ourselves into it — that we’ve joyfully crafted TrustCloud just for you.
Interested in exploring how TrustOps can help you? Schedule a meeting here.
