Compliance
Pass audits with flying colors
Compliance Gap Assessment
Find the Delta to being compliant
Know the regulatory requirements versus what a tenant currently have operationalized. This will allow administrators to review and update internal policies and procedure before the audits happen. Get total compliance assurance against every requirement of the regulation, updated quarterly across 500+ frameworks.
Smart Assessments
Design Self-Assessments Your Way
Design self-assessments in the form of surveys and questionnaires.
Select control samples and assign them to control owners, testers, or assessors.
Make your assessments smarter by capturing responses and multiple evidences, and tailoring subsequent questions based on response.
Plan better with internal self-assessments that can be scheduled, created, and executed.
Issues and action plans can be created from assessment findings when non-conformaties are identified .
Findings Management
Identify and document control deficiencies
Automate all the manual, error-prone, and tedious processes:
Identify control scores and levels of any entity, whether it's a business unit, process, or asset.
Risk and Compliance go hand-in-hand, why shouldn't you be able to do risk and compliance at once? With us, you can.
Get recommendations to risks based on assessment findings.
Issues can be identified for remediation, and assigned to respective owners. Owners can create and implement remediation plans, that gets reviewed and approved. Exceptions can be granted to issues from a centralized exceptions library.
Intuitive Dashboards
Visualize Real Time Compliance Posture
An array of charts are available that tells your tenant’s compliance % to frameworks, assessment progress, and Business Unit or Asset compliance posture. Or customize your own charts with the GRC AI Copilot.
All it takes is 30 minutes to see how TruOps will get you to assessments and beyond.
