Trustero has a new way to view evidence that is easier and more prominently shows important...
November Feature Updates
We’ve been busy addressing a number of friction points over the past few months. Here’s a run-down of several items we haven’t announced yet.
Enhancements
- Document Requests: Notifications now include the status of the request
- Scope:
- Added ability to select existing services not present in dropdowns
- Added ability to add custom services from the scoping page
- Evidence:
- Easier to associate evidence to an audit in while in continuous compliance mode
- Added drag-n-drop uploads for manual evidence
- Manual evidence caption name now defaults to the name of the uploaded file
- Added ability to edit manual evidence caption
Easier to associate evidence to an audit while in continuous compliance mode
- Policies:
- Added drag-n-drop uploads for policy documents
- Added ability to assign policy responsibility
- Added ability to edit policy document caption
Setting policy responsibility
- Controls:
- Added ability to bulk update control status
- Updated audit scans tab on control page to include latest control check results for all types, in addition to individual results
- Added ability for user to decide to dismiss no-longer-relevant control fields after changing the objective
- Added loading states for Required Evidence and Test Procedures
- Added options for where to navigate to next after invoking audit scan from control page
Bulk update control status
- Compliance Roadmap: Controls now sorted by ID on compliance roadmap pages
- Risk register: Updated linked "Learn More" Knowledge Base article
- Audit Scan and AI checks
- Added rich-text formatted audit scan control check text
- Added next/previous links for navigating through audit scan results
- Made override audit scan action more visible and inviting
- For audit scan with single control, now prominently displaying control name and/or ID on index page
Control name shown for single-control audit scans
- Everything else:
- High-stakes and low-stakes text editing UX - easier to edit when it’s not high stakes/high impact, harder to edit when it is.
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- Policy acknowledgment form v2
- Configurable options:
- Select policies to include
- Custom signature page content
- Updated contents
- Title page
- Table of contents
- Policy text
- Signature Page
- Configurable options:
- Policy acknowledgment form v2
Policy Acknowledgement Form Text
Bug Fixes
- Now only showing scans from continuous compliance (no audit-specific scans) when in CC mode
- Evidence modal now closes when returning to a control show page that had modal open
- PDF iFrame now closes when clicking back button
All of these improvements are live in the Trustero platform and ready for you to use right away.