Compliance Automation Software

TrustCloud is a compliance automation platform designed to manage compliance requirements across multiple regulatory frameworks including SOC 2, HIPAA, PCI, and ISO 27001. The platform addresses compliance program challenges through automated evidence collection, task management, policy mapping, and control testing.

The software integrates with cloud providers, HR platforms, and identity management tools to automatically collect and refresh compliance evidence. Evidence is continuously gathered and mapped to relevant compliance controls, stored in a centralized location with audit trails. This eliminates manual evidence collection processes and maintains audit readiness throughout the year.

The platform provides task management capabilities with assignment, prioritization, and notification features. It creates a common controls framework that maps policies and controls across multiple compliance frameworks simultaneously, identifying overlaps and reducing redundant documentation work. The system performs continuous control testing by connecting to organizational systems and monitoring whether controls are functioning as intended.

TrustCloud includes centralized policy management with libraries for drafting, reviewing, and publishing policies aligned with various standards. The platform performs cross-framework gap analysis to identify compliance gaps between different regulatory requirements. It generates consolidated reports that provide visibility into compliance posture across all frameworks for auditors and leadership teams.