# AI-powered GRC for enterprise teams

Trustero AI helps GRC teams automate evidence collection, close audit gaps, and maintain continuous control assurance — at enterprise scale.

# The challenge

## Enterprise GRC is still mostly manual

Large teams spend hundreds of hours collecting evidence, answering auditor questions, and tracking control gaps — with no real-time visibility into posture or risk.

### Hundreds of hours wasted

Manual evidence collection and audit prep drain compliance teams every quarter with no efficiency gains year over year.

### Gaps go undetected

Point-in-time audits miss control failures that happen between annual cycles, creating hidden risk and last-minute scrambles.

### Questionnaire bottlenecks

Security questionnaires from customers and prospects pile up, blocking deal cycles and burning team bandwidth for weeks.

### Framework sprawl

Managing SOC 2, ISO 27001, HIPAA, and PCI simultaneously with disconnected tools creates duplicated work and confusion.

# How Trustero solves it

## The AI Trust Graph does the heavy lifting

Trustero continuously maps your policies, controls, and evidence — giving your team real-time compliance intelligence powered by our patented AI Trust Graph.

> **Five automated steps. Zero manual work.**

### Powered by AI Trust Graph

**Ingest**  
50+ sources, zero uploads

**Organize**  
100% auto-mapped instantly

**Infer**  
Deep relationships found instantly

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**Detect & Monitor**  
Every control, every day

# Trustero AI works with your existing GRC program

Whether you are a mature GRC program, or just getting started, Trustero AI can boost your GRC team, increase efficiency, and lower your costs.

## Evidence Management

All your evidence. In one place. Always audit-ready.

## Continuous Control Monitoring

AI detects gaps. You close them. Continuously.

## Policy and Control Design Assessment

Assess any policy against any framework. Fast.

## Questionnaire Automation

Complex questionnaires. Answered. automatically.

## Trustero Intelligence

Every GRC answer. Instantly. Accurately.

## GRC Platform Integration

Add AI to the GRC tools you already use.

# Platform capabilities

## One platform. Every capability your team needs.

Each capability has its own dedicated product page — all segments link to the same pages, no duplicate content.

### Evidence Management

Auto-collect, organize, and map evidence to controls across all data sources

### Continuous Control Monitoring

Daily control testing — like a human auditor, in a fraction of the time

### Questionnaire Automation

Answer stacks of complex security questionnaires on your coffee break

### Trustero AI Suite

Full GRC intelligence — gap analysis, remediation guidance, and audit readiness

### Policy & Control Design

AI-guided policy creation tailored to your specific environment and framework

### Trustero Intelligence

Unlimited GRC and security intelligence — instant answers about your operations.

# Framework coverage

## Supports 100+ frameworks

Finish SOC 2 and you're already most of the way to ISO 27001. Every control mapped to multiple frameworks automatically — true scalability for your team.

### SOC 2

Type I & II  
Most common

### ISO 27001

Information security management  
International

### HIPAA

Healthcare data privacy  
US regulated

### GDPR

EU/UK data protection  
EU regulated

### PCI DSS

Payment card industry security  
Finance