Trustence GRCUnderstand risk.
Understand risk.
Make accountability clear.
Trustence GRC brings risks, controls, actions and evidence together in a structured workspace.
Original interface · English
Interface conceptTrustence GRC
A structured view of risks, controls, responsibilities and the evidence behind them.
Interface concept with fictional demo data. The examples illustrate workflows using the available integrations.
BUILT AROUND YOUR RESPONSIBILITYClarity.
Clarity.
Where it matters.
For teams responsible for governance, risk management and compliance.
Connected controls, actions and evidence
Draft action plans prepared with CISO AI
CONNECTED GRCYour systems.
Your systems.
A shared perspective.
Evidence lives across your organization. Bring the right information into your GRC processes — from collaboration and service management to CRM and document management.
The connectors shown are available for Trustence GRC. Together, we define data scope, permissions and synchronization for your systems.
FROM SYSTEM TO EVIDENCE
A clear path to connected workflows.
- 01
Select your systems
Identify the applications that hold information relevant to your GRC work.
- 02
Agree access
Define permissions, data scope and responsibilities together.
- 03
Connect the evidence
Relate information to risks, controls and specific actions.
- 04
Keep it current
Agree updates and review cycles that fit your workflows.
CONNECTOR SELECTION
Built around your working environment.
Start with the tools your teams already use.
Confluence
- OMNITRACKER
OMNITRACKER
Matrix42
HubSpot
Jira
SAP Signavio
Salesforce
Microsoft Dynamics 365
SoSafe
ServiceNow
Microsoft Teams
Slack
Fabasoft
SharePoint
Your own connector
Discuss your system
FRAMEWORKS & REGULATORY REQUIREMENTSMany requirements.
Many requirements.
One clear perspective.
Bring standards, industry requirements and regulation into perspective. Create a clear basis for controls, responsibilities and evidence.
TrustenceGRCSelect a framework to learn more.
Information security
BSI IT-Grundschutz
Structure information security using BSI standards, methodology and IT-Grundschutz modules.
Information security
ISO/IEC 27001
Requirements for establishing, maintaining and improving an information security management system.
Assurance
SOC 2
An independent examination of service-organization controls against the applicable Trust Services Criteria.
Automotive
TISAX
Information-security assessments for the automotive industry, based on the VDA ISA requirements catalogue.
Data protection
GDPR
European requirements for protecting personal data and demonstrating responsible processing.
Cybersecurity regulation
NIS2
Cybersecurity risk management and incident-reporting requirements for organizations within scope.
Financial sector
DORA
Requirements for digital operational resilience, ICT risk management and ICT third-party risk in the financial sector.
AI management
ISO/IEC 42001
Requirements for an AI management system that supports the responsible development and use of artificial intelligence.
AI regulation
EU AI Act
European rules for AI systems and models, with obligations depending on risk, intended use and organizational role.
Cybersecurity framework
NIST CSF 2.0
An outcome-based framework to understand, prioritize and manage cybersecurity risks.
Payment security
PCI DSS
Technical and organizational security requirements for environments that handle payment card data.
Cloud security
BSI C5
A BSI criteria catalogue for assessing the information security of cloud services.
All framework areas shown are available in Trustence GRC. Together, we define the requirements, controls and evidence relevant to your organization.
Missing a framework?
Request a frameworkROOM TO GROWThe right structure.
The right structure.
At every stage.
01 / GRC
Startup
Start with structure.
Establish the foundations that matter now and can grow with you.
- Clarify risks and responsibilities early.
- Prioritize the requirements that matter.
- Organize evidence for your first customer reviews.
02 / GRC
Growth
Move forward together.
Develop your security practices alongside your expanding teams.
- Align controls and policies across teams.
- Bring evidence and actions into one place.
- Prepare for audits and customer reviews with greater clarity.
03 / GRC
Enterprise
Make complexity manageable.
Build a shared understanding across business units and locations.
- Consider governance, risk and compliance together.
- Coordinate multiple requirements and assessments.
- Make responsibilities and decision context visible.
INTEGRATION EXAMPLESCloser to your
Closer to your
everyday work.
Explore two original integration concepts: how the product could support familiar tools and the tasks behind them.
01 / Jira
Remediation planning in Jira
An access-review task connects acceptance criteria with a risk, a control and a proposed treatment for review.
Original integration example
Interface conceptRemediation planning in Jira
02 / SharePoint
Evidence review in SharePoint
An access-review document is checked for a missing approval reference before a link to the GRC record is proposed.
Original integration example
Interface conceptEvidence review in SharePoint
Interface concept with fictional demo data. The examples illustrate workflows using the available integrations.
TRUSTENCE / EXPERTISE BECOMES INTELLIGENCEA SHARED PERSPECTIVE
trust starts with evidence.
EXPERTISE BECOMES INTELLIGENCESee the context. Review the evidence. Prepare the next decision.
LET’S TALK TRUSTYour next challenge.