Track Progress and See What’s Changing

Understanding how your controls are performing over time is critical to GRC success. That’s why Trustero now includes two new Operating Effectiveness dashboards — giving you both the big picture and the details at a glance.

What’s New

• Operating Effectiveness Overview Dashboard
  See the big picture with a time-based view of control performance. A line chart shows changes over time: the percentage of passing, failing, and untested controls. This makes it easy to spot trends and demonstrate improvement.
  
  
• Operating Effectiveness Details Dashboard
  Drill down into specific controls with a heat map view of operating effectiveness across different points in time. Quickly identify which controls are consistently passing, where issues recur, and where ownership may need attention.
  
  
• Focus on Most Important Details with Filter
  Each dashboard supports filtering. See information restricted by: compliance framework, policy, risk, department, assignee or timeframe. 

Why It Matters

• Clearer progress tracking: Monitor how control performance evolves over time.
  
  
• Actionable insights: Spot problem areas at a glance and prioritize improvements.
  
  

Audit readiness: Share an evidence-backed view of compliance status with executives and stakeholders.

Details

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Try It Today

Both dashboards are available now. Log in to Trustero and explore the new Operating Effectiveness Overview and Operating Effectiveness Details dashboards to see how your controls are performing — from the big picture down to the control level.