TrustGrid
GRC और प्रमाण स्वचालन
TrustGrid एक ही नियंत्रण समूह रखता है जो आपके हर लक्षित फ़्रेमवर्क से जुड़ा होता है, इसलिए एक ही प्रमाण ISO 27001, SOC 2 और PCI DSS का उत्तर एक साथ देता है। आपकी टीम देख सकती है कि क्या खुला है, क्या देय है और ऑडिटर अगला प्रश्न क्या पूछेगा।
एक नियंत्रण पुस्तकालय, कई फ़्रेमवर्क से मैप किया हुआ
प्रमाण संग्रह, उत्तरदायित्व और नवीनीकरण अनुस्मारक
ऑडिट के लिए तैयार निर्यात और आंतरिक ऑडिट ट्रैकिंग
तृतीय-पक्ष जोखिम आकलन उसी स्थान पर
एक नियंत्रण समुच्चय, हर फ़्रेमवर्क पर आंका गया
यह वही बोर्ड है जिसे TrustGrid अद्यतन रखता है: 7 फ़्रेमवर्क में 100 एकीकृत नियंत्रण, उनमें से 63 लागू, और 11 असफल जांचें औसत में छिपाने के बजाय नाम सहित दर्ज।
A flat product screenshot of TrustGrid, a compliance automation platform, shown in its dark product interface. The left sidebar carries the TrustGrid mark, the line "Powered by SecureRoot Risk Advisory LLP", and grouped navigation: Overview holding Dashboard, Automation and Tasks with 23 outstanding; Compliance holding Frameworks, Controls, Applicability, Evidence, Policies and Audits; Risk holding Risk register, Third parties and Incidents; Privacy and AI holding Privacy and AI governance; Organisation holding People and access, Integrations, Trust centre, Reports and Settings. Header: compliance posture for SecureRoot Risk Advisory LLP, 7 frameworks in scope, 100 unified controls, with a button to run automated checks. Five headline figures: overall readiness 63 percent, being 63 of 100 controls implemented; 11 failing checks, from 22 passing and 7 warning out of 40; 23 open remediation and implementation tasks; 12 third parties, 2 of them overdue for reassessment; 4 rights requests, 1 past its statutory deadline. Posture trend, recorded once per day when the automated sweep runs, shown for the quarter with trust score selected: 74, 71, 69, 73, 75, 74, 72 on 06-04, 07-02, 07-30, 08-21, 08-25, 08-29, 08-30, so the trust score stands at 72 of 100 and has moved -2 points over the quarter. Trust score, a weighted blend shown broken down so it is never a black box: control readiness scores 66 at 45 percent weight, 63 of 100 controls implemented; automated checks scores 55 at 25 percent weight, 22 of 40 passing; operational hygiene scores 91 at 20 percent weight, 8 of 85 dated items overdue; risk exposure scores 100 at 10 percent weight, 0 of 11 open risks are critical. Those four weighted scores total 71.65, which rounds to the headline 72. Open findings by severity, covering failing checks, vendor findings and remediation tasks: 5 critical, 19 high, 34 medium, 15 low, which sum to the 73 open at the centre of the donut. Illustrative snapshot of a typical programme, not a named client.