Organise compliance work before it becomes urgent
Most teams start with screenshots, policy drafts and customer questions spread across Slack, email and shared folders. Trustega gives that work a home: what is in scope, who owns it, what evidence exists and what still needs review.
Who this is for: For founders, operations leads and first security hires who need order before an audit or enterprise security review.
Start with what applies
Before writing policies, decide which products, systems, teams and customer requirements are in scope. That keeps the work small enough to run and specific enough to explain.
- Framework and business scope
- Named owners
- Review dates
Keep evidence next to the work
Upload files, add notes, link URLs or use supported checks from GitHub, Google Workspace and AWS. Evidence sits beside the control or customer answer it supports.
- Manual evidence
- Supported checks
- Owner approval
Automate where the path is clear
Use automation for supported checks, reminders and Jira follow-up. For everything else, record the evidence manually and label the scope clearly.
- Open-item queue
- Jira follow-up
- Review export
Common questions
Do we still need an auditor?
Yes. We help you prepare the work: scope, owners, policies, risks and evidence. An auditor still decides what is acceptable for certification, and legal interpretation stays with qualified advisers.
Which integrations are available today?
The current evidence sources are GitHub, Google Workspace and AWS. Jira can be used for remediation work. Other systems should be treated as manual evidence unless they are scoped separately.
What can AI help with?
AI can prepare drafts, summarise notes and suggest first-pass wording. Scope, evidence approval, legal interpretation and customer-facing statements still need owner review.
Which standards should we lead with?
ISO 27001 and GDPR are the strongest starting points. SOC 2, NIS2 and DORA can be handled as preparation or mapping work once the exact scope is agreed.