Controls, SoA & measures — found from sitemap — TrustCloud

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Facts read from this source

• Control graph definition Report an error

  “The Control Graph is TrustCloud’s semantic model of your entire control environment — mapping every control to the policies, applications, risks, and contractual commitments it covers.”

• Common control framework Report an error

  “Built on a Common Control Framework (CCF), with bring-your-own-controls mapped in.”

• Control types modeled Report an error

  “Models technical, documentation, and process controls together.”

• Segment aware Report an error

  “Segment-aware: data can be compartmentalized by business unit, product, or lifecycle.”

• Feeds existing tools Report an error

  “Feeds existing tools (ServiceNow IRM, Archer, Jira) rather than replacing them.”

• Hybrid data fabric count Report an error

  “ground it in the Hybrid Data Fabric (150+ integrations across cloud, hybrid, and on-prem)”

• AI outputs cited Report an error

  “Every recommendation carries a citation traceable to a specific graph node — making every output auditable, defensible, and actionable, hallucination-free.”

• Human in the loop Report an error

  “Human-in-the-loop approval on every action, governed to ISO 42001 and NIST AI RMF.”

• Graph artifacts Report an error

  “Graph artifacts: Control definitions · Policy documents · Regulatory obligations · Application inventory · Risk register · Contractual commitments · Customer obligations · Audit evidence · Remediation tasks”

• Continuous monitoring claim Report an error

  “% Application landscape continuously monitored”

• Customer case tech Report an error

  “Within 90 days: 24 controls automated across 12 data feeds. Every finding traced to a specific business obligation, giving the CISO a defensible residual-risk view benchmarked against industry.”

• Customer case pharma Report an error

  “Digital Crown Jewels coverage scaled from ~20% with manual questionnaires to 96% continuously monitored — enabled by a unified Control Graph mapping controls to every covered application.”

• Customer case energy Report an error

  “Mapped 400 controls to NIST 800-53 using TrustOps and TrustRegister with the Control Graph as the unifying layer — supporting a SOC 2 audit while maintaining Jira for exception management.”

• Time to first controls Report an error

  “One source of truth. Auditable AI. First controls live in weeks.”

• Trustcloud API Report an error

  “TrustCloud API”

• Frameworks supported Report an error

  “SOC 2 ISO 27001 CMMC GDPR, CCPA & ISO 27701 HIPAA HITRUST ISO 9001”

• Custom frameworks Report an error

  “Custom Frameworks”

• Copyright entity Report an error

  “© 2026 TrustCloud Corporation. All rights reserved. TrustCloud®, TrustOps®, TrustShare®, TrustRegister®, TrustLens® and TrustHQ® are registered trademarks of TrustCloud Corporation.”

• Modules list Report an error

  “TrustCloud TrustLens TrustOps TrustShare TrustRegister TrustHQ TrustCloud API Continuous Control Monitoring Control Graph Hybrid Data Fabric Business Intelligence”

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Scores citing this record

• The CISO Asset & risk management depth
• The CISO Controls, SoA & measures
• The CISO Framework & standard coverage
• The CISO Integrations & automation
• The GRC Consultant Asset & risk management depth
• The GRC Consultant Controls, SoA & measures
• The GRC Consultant Framework & standard coverage
• The Evidence Integrator Asset & risk management depth
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Framework & standard coverage
• The Drafted IT Officer Asset & risk management depth
• The Drafted IT Officer Controls, SoA & measures
• The Drafted IT Officer Framework & standard coverage
• The Drafted IT Officer Integrations & automation
• The Drafted IT Officer European sovereignty
• The Lead Auditor Asset & risk management depth
• The Lead Auditor Controls, SoA & measures
• The Lead Auditor Framework & standard coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Integrations & automation
• The Lead Auditor European sovereignty
• The Skeptic Asset & risk management depth
• The Skeptic Controls, SoA & measures
• The Skeptic Framework & standard coverage
• The Skeptic Integrations & automation