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Information Security

TrustCloud

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Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by TrustCloud S.L. · trustcloud.ai

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Read this page as one judge. Each weighs the same scores by what they care about.

The GRC Consultant

Weighted verdict

Builds and runs ISMSs for a dozen clients at once. Optimizes for reusable control catalogs, multi-framework mapping that answers a control once, and templates that make client twelve cheaper than client one. Rejects single-tenant tools and frameworks bolted on as checklists.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The GRC Consultant

Asset & risk management depth

How this is scored

The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), protection-needs inheritance, incident handling with statutory clocks.

0 — No ISMS substance; "information security" is a chapter in the marketing site.

3 — A flat risk list and an asset spreadsheet import; no treatment tracking, no inheritance, incidents live in the ticket system.

5 — Asset and risk management with configurable matrices and treatment tracking; basic incident handling; inheritance and aggregation need manual work.

8 — A real risk backbone: documented methodology (ISO 27005 or equivalent), inherited protection needs across asset relations, incident workflows with statutory reporting clocks (NIS2 24h/72h), risk acceptance with ownership.

10 — Risk management a certifier works inside: complete asset-risk-treatment chain with inheritance, continuity planning, incident reporting with authority export, and risk reporting the executive level actually reads.

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The GRC Consultant

TrustRegister is a real risk backbone on paper — treatment status, residual risk, ownership with task tracking, quantified board reporting, plus third-party risk assessments — and the control graph carries an application inventory of crown-jewel systems. But we found no public information on a documented risk methodology, protection-needs inheritance across asset relations, or in-product incident workflows with statutory reporting clocks; the breach notification material is a free downloadable template, not capability. 3 1 4 2

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Controls, SoA & measures

How this is scored

Control catalogs, statement of applicability, measure tracking and internal audit — whether the control side of the ISMS is operable or a checklist.

0 — A static control checklist; applicability, implementation status and evidence are the consultant's spreadsheet.

3 — Control catalogs with status fields, but no SoA generation, no measure ownership, no link between controls and risks.

5 — Controls linked to risks and measures with owners and due dates; SoA producible with manual assembly; internal audit supported by checklists.

8 — SoA on demand from live control status, measure tracking with delegation and escalation, internal audit workflows with findings management, controls carrying their own evidence.

10 — The control fabric as a living system: catalog updates versioned, SoA always current, audit programs with recurring schedules, and every control answerable with linked evidence at any moment.

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The GRC Consultant

The Common Control Framework with bring-your-own-controls, a control graph linking every control to policies, risks and applications, continuous testing, and remediation tasks synced into Jira and ServiceNow is exactly the reusable control fabric I want for client twelve. What holds it back is where certification projects live or die: we found no public information on statement-of-applicability generation or internal audit workflows with findings management. 4 5 7 6

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Framework & standard coverage

How this is scored

Which regimes the product actually operationalizes — ISO 27001, NIS2, TISAX/VDA ISA, DORA, BSI IT-Grundschutz, SOC 2 — and whether one control maps across them or each framework is a fresh island.

0 — One framework, hard-coded; anything else is "on the roadmap".

3 — Two or three frameworks as separate checklists; the same control is answered once per framework.

5 — The major regimes for its market with partial cross-mapping; newer regimes (NIS2, DORA) present as content packs of varying depth.

8 — Broad current coverage including NIS2/TISAX/DORA where relevant, one-control-many-frameworks mapping, and visible maintenance as regimes evolve.

10 — Framework coverage as a living product: dozens of regimes, genuine multi-compliance mapping on one data basis, per-industry profiles, and documented update cadence when the standard moves.

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The GRC Consultant

Eighteen-plus out-of-the-box standards with unlimited custom frameworks, and TrustOps auto-maps one satisfied control into progress across SOC 2, ISO 27001 and HIPAA — answering a control once is real, and a customer case shows 400 controls mapped to NIST 800-53. But the catalog skews US (CMMC, FedRAMP, HIPAA, HITRUST); we found no public information on NIS2, DORA, TISAX or BSI IT-Grundschutz, the regimes my European clients certify against. 6 7 4

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Audit readiness & evidence

How this is scored

Whether the system produces defensible proof: revision-safe history, evidence collection, reports for auditors, authorities and management.

0 — Exports are screenshots; history is overwritten in place.

3 — PDF reports exist but evidence is attached ad hoc and changes leave no reliable trail.

5 — Versioned records, standard report generators, evidence attachments per control; assembling a full audit file still takes days.

8 — Revision-safe change history, audit-scoped evidence packs on demand, management reports current at a click, auditor access roles.

10 — Audit readiness as a standing state: continuous evidence status per framework and scope, exportable proof packs an external auditor accepts as-is, and a defensible answer to "show me the state on date X".

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The GRC Consultant

Continuous evidence-backed assurance, audit-ready Jira tickets pulled automatically instead of screenshots, outputs that are cited and auditable, and posture sharing with auditors — that is standing audit readiness rather than a pre-audit scramble. The gap is the first question a disputed finding raises: we found no public information on revision-safe change history or reconstructing the control state on a given date. 9 5 7 1

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Integrations & automation

How this is scored

Whether the platform feeds from the real IT estate — directory import, CMDB, ticketing, scanners, API — and automates evidence collection instead of re-typing it.

0 — A closed island: manual entry in, PDF out, no API.

3 — CSV/Excel import and export; no live connections, no API worth the name.

5 — Directory import (AD/Entra), a documented REST API for core objects, a handful of native connectors (ticketing, CMDB or SSO); automation is reminders and recurrence.

8 — Real connector set (Jira/ServiceNow-class ticketing, CMDB, cloud and endpoint sources), webhooks, SSO/SCIM, automated evidence tests with human review.

10 — The platform behaves like infrastructure: API parity for the data model, event streams, continuous control monitoring against the live estate, and automation that measurably removes the recurring toil rather than renaming it.

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The GRC Consultant

This is a platform that feeds from the real estate: 150-plus integrations across cloud, hybrid and on-premises, an API and SDK that continuously test data feeds and retrieve systems, policies and control health, and agents generating remediation tasks synced into ServiceNow and Jira under human approval. Connectors like Snyk, KnowBe4 and BambooHR automate specific evidence tests, and the vendor reports automated evidence collection freeing over half of team capacity. We found no public information on SSO or SCIM provisioning or webhook event streams. 5 10 9 11 1

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European sovereignty

How this is scored

Where the security posture of the whole company actually lives and under whose law — entity, hosting, subprocessors, DPA. The risk register is itself a target.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for the system holding your risk register.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The GRC Consultant

For the system that would hold my clients' entire risk register, we found no public information on legal entity jurisdiction, hosting location, data residency, subprocessors, or a data processing agreement. The captured pages give different signals for the entity — the vendor line reads TrustCloud S.L. while the copyright notices read TrustCloud Corporation — and with no published subprocessor list or DPA I cannot place the risk register under European control. 2 6

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Pricing transparency not rated — the vendor publishes no price

How this is scored

Whether a buyer can compute the real invoice — per module, per entity, per year, with consulting unbundled — from public pages alone. Unpublished pricing is the B2B norm in this market, so this criterion describes rather than condemns; the benches weight it accordingly.

0 — No public prices at all; every configuration is a sales conversation.

3 — An entry price exists, but module add-ons, scale steps or bundled consulting make the real total incomputable.

5 — Most editions carry real numbers with billing period stated and software separated from services; at least one commonly needed module or scale step is unpriced.

8 — Every edition and module priced publicly with entity/user boundaries and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: modules, scale steps, service packages and renewal rules public, so the invoice for a 100-employee company and a certification project is a two-minute exercise.

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The GRC Consultant

A pricing link exists in the site navigation, but we found no public information on actual prices, editions, module boundaries or billing terms, and the buying route is a scheduled demo. For a product sold as named modules like TrustOps, TrustRegister and TrustHQ, I cannot compute even a first-year invoice from the public pages. 1 3

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European sovereignty — proven facts

0 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined — uncited Report an error
Subprocessors Not determined — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (11)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor page trustcloud.ai Checked 29 Sep 2026 Details →
  2. 2 Asset & risk management depth — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  3. 3 Asset & risk management depth — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  4. 4 Controls, SoA & measures — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  5. 5 Controls, SoA & measures — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  6. 6 Framework & standard coverage — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  7. 7 Framework & standard coverage — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  8. 8 Audit readiness & evidence — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  9. 9 Audit readiness & evidence — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  10. 10 Integrations & automation — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →
  11. 11 Integrations & automation — found from sitemap www.trustcloud.ai Checked 1 Oct 2026 Details →