Solutions for how you actually operate.
Find TruOps by the industry you are in, the framework you answer to, or the job you need done. Every path runs on one engine, and every page is written for the tools you are probably already running.
- A regulator, customer, or board asked for proof you cannot produce from the current stack
- Your program grew past its first certification, or the enterprise suite takes too much administering
- The work is the same across frameworks; the templates are not
By industry
Overlapping regimes, heavy vendor oversight, and examiners who want proof.
→IndustriesBankingExaminer-ready programs, third-party oversight, and cyber maturity.
→IndustriesCredit unionsNCUA expectations and vendor oversight, sized for credit union teams.
→IndustriesInsuranceState data security laws, NYDFS, and a large vendor and agency network.
→IndustriesHealthcareHIPAA risk analysis, HITRUST, and a long tail of business associates.
→IndustriesHealth plansMember data, delegated vendors, and payer-specific oversight.
→IndustriesLife sciencesGxP systems, clinical data, and global privacy rules.
→IndustriesTechnology & SaaSSOC 2, ISO 27001, and a queue of customer questionnaires.
→IndustriesManufacturingDefense supply chains, plant networks, and supplier risk.
→IndustriesRetail & consumerPCI DSS, consumer privacy, and a large supplier base.
→IndustriesMedia & entertainmentMany brands, many vendors, one parent.
→IndustriesGovernment contractorsCMMC, NIST SP 800-171, and SPRS, with evidence assessors accept.
→IndustriesHigher educationResearch data, student records, and decentralized IT.
→IndustriesEnergy & utilitiesCritical infrastructure, OT environments, and resilience.
→By framework
AICPA Trust Services Criteria: Type I and Type II readiness.
→FrameworksISO 27001ISO/IEC 27001:2022 ISMS and the 93 Annex A controls.
→FrameworksNIST CSF 2.0Govern, Identify, Protect, Detect, Respond, Recover, with maturity scoring.
→FrameworksNIST SP 800-53The federal control catalog behind FISMA and FedRAMP.
→FrameworksNIST SP 800-171Protecting Controlled Unclassified Information in nonfederal systems.
→FrameworksCMMC 2.0Levels 1–3 for the defense industrial base.
→FrameworksHIPAASecurity Rule risk analysis for covered entities and business associates.
→FrameworksPCI DSS 4.0The 12 requirements for protecting cardholder data.
→FrameworksHITRUSTThe certifiable framework common in healthcare.
→FrameworksDORAEU digital operational resilience for financial entities.
→FrameworksNIS2EU cybersecurity obligations for essential and important entities.
→FrameworksNIST AI RMFGovern, Map, Measure, Manage for AI risk.
→FrameworksISO/IEC 42001The certifiable AI management system standard.
→FrameworksGDPREU data protection: records, DPIAs, processors, and breaches.
→FrameworksSOX ITGCIT general controls for financial reporting.
→FrameworksCIS Controls18 prioritized safeguards with implementation groups.
→FrameworksSCF & UCFHarmonized control frameworks, shipped as packs.
→FrameworksCustom frameworksBring your own internal standard; TruOps maps it.
→By use case
From documents to a SOC 2-ready program, with evidence attached.
→Use casesAudit preparationWalk into fieldwork with dated, cited evidence.
→Use casesVendor risk assessmentsTier, assess, and check vendors without drowning in questionnaires.
→Use casesAnswering customer questionnairesAnswer SIG, CAIQ, and custom questionnaires from your evidence.
→Use casesContinuous complianceStatus that reflects today, not the last audit.
→Use casesRisk registerA live, explained register built from what you already know.
→Use casesAI governanceAssess AI systems against NIST AI RMF and ISO 42001.
→Use casesMulti-framework complianceDo the work once; count it everywhere it honestly applies.
→Use casesBoard reportingAnswers leadership can act on, with sources.
→Use casesCMMC readinessKnow your score, close your gaps, show your evidence.
→Use casesM&A due diligenceSecurity and compliance diligence on targets, then day-one programs.
→Use casesEvidence collectionEvidence collected, dated, and linked, without screenshots.
→By business model
By role
Answer the board with confidence, and prove program value, not activity.
→RolesGRC leadRun the program without living in spreadsheets.
→RolesRisk managerA live register you can explain, down to the sentence.
→RolesThird-party risk managerRight-size vendor reviews and check the answers.
→RolesCompliance officerProve compliance on any date, to any regulator.
→RolesSecurity engineeringFewer screenshots, one finding per root cause.
→See it run on your own data.
Thirty minutes with a GRC expert, not an SDR. Bring one real document (a SOC 2 report, a risk register, a vendor list; redacted is fine) and watch TruOps set up a live program from it, with an assessment already pre-filled.