Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero SOC 2 compliance automation and compliance as a service help customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness.
Real-Time Compliance Monitoring
Auditor-Vetted Policy Templates
Automated Evidence Gathering and Validity Testing
AI-Driven Suggestions for Manual Evidence and Tests
Popular SaaS Integrations
When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance.
The SOC 2 Trust Service Criteria (Availability, Processing Integrity, Confidentiality, and Privacy) set the stage for your audit roadmap. In addition, Trustero provides 112 pre-packaged business controls, including 45 of the most commonly used default controls, each mapped to a specific SOC 2 Trust Service. These controls were created with input from top auditors, making it more likely you and your auditor will be on the same page when the conversation begins.
Jumpstart your compliance journey with a library of pre-built, editable policy templates; all mapped to your SOC 2 controls. Once you decide which procedures best fit your line of business, you can customize policy templates, shortening time to audit readiness.
There are many criteria and controls under SOC 2. Determining which criteria to include is part of the SOC 2 planning process. Our platform identifies the controls, policies, and evidence that don’t apply to your business so you can focus on collecting evidence in areas that matter. Providing information that closely maps to your auditor’s need for the SOC 2 report makes communication between you and the auditor a lot more efficient.
How many controls are required for a SOC2 report? That is unique and different for each company. The AI-powered scoping wizard helps you pinpoint what evidence is relevant based on what services are being audited. This helps narrow down the scope so that you don’t waste your efforts implementing unnecessary controls.
Trustero’s evidence collection automatically extracts information based on what’s specified in your controls. In addition, our read-only functionality within integrations into your various SaaS services (AWS, Google Workspace, GitHub, etc.) eliminates the potential for evidence tampering and modernizes your manual processes.
Take the guesswork out of evidence collection. Using AI, Trustero’s industry-leading SOC 2 compliance automation solution lets you know what evidence you should gather for your controls based on what was accepted in previous industry audits. Since AI-driven suggestions become smarter with every audit, it’s more likely that auditors will find the evidence you submit acceptable in many cases, regardless of their testing process.
SOC 2 is important to us to demonstrate to our customers and partners that we are protecting our data and theirs. Trustero’s easy-to-use platform is helping us quickly jumpstart our SOC 2 effort. In addition, Trustero’s pre-built templates make corporate policy creation simple and fully editable without overwhelming an organization of our size.
With Trustero Compliance as a Service, we feel confident about our controls, evidence, and policies when working with our auditor. And, Trustero has provided excellent customer support, with rapid and helpful responses to any questions or challenges we had.
Dilip Advani, VP of Marketing & Customer Success
Trustero Compliance as a Service integrates with the most popular SaaS applications, including AWS, Google Workspace, GitHub, and others. This reduces the hours spent collecting evidence, makes it easy to monitor evidence continuously, and keeps your information up-to-date and audit-ready, 365-days a year.