What Good Looks Like: Demo Examples

Trustero now has a demo account that is available for all customers. It demonstrates what a typical SMB SaaS company would do to “walk the walk” on each of our curated SOC 2 security controls. 

While operationalizing controls it can be helpful to see examples of what good looks like: the right kind of evidence, right kind of test procedures, example disaster recovery plans, architecture diagrams, etc. 

The example account is fully functional, but read-only to you (you don’t have to worry about messing anything up). You can check out all of the controls, policies, evidence, etc. to see the simplest example of how to get a control to full operating effectiveness. All steps of the compliance roadmap are complete and all audit scan checks should be passing. 

Larger organizations often have more complex environments with more demanding evidence requirements than what is shown in this demo, but these simple examples will often scale up, with little modification, saving bigger organizations time and money as they get all of their controls to green. 

Controls in the demo account

Control BC03 “Data Backup and Disaster Recovery” example evidence

Compliance Roadmap is all green

All control checks passing

Getting permission denied message when trying to change something in a demo account

To see the demo account:

1. Click on your avatar link in the lower left corner
2. Select “Switch Account”
3. Select a demo account from the “Trustero Demo Accounts” section

or use this direct link to the demo account.