Your standard, treated like any other framework.
Many enterprises run their own control set, and most tools have no place to put it. In TruOps, it's a full framework like any other.
Each mapping is labeled exact, partial, or inferred, with a source.
Upload your internal control standard and the Data Room breaks it into requirements, suggests mappings to other frameworks with confidence scores and sources, and lets you run assessments and monitoring against it. Adding a framework is an upload and a mapping review.
How it works
- UploadYour standard, as a document or spreadsheet.
- ParseTruOps breaks it down into individual, testable requirements.
- MapTruOps suggests mappings to SOC 2, ISO 27001, NIST, and others, each labeled exact, partial, or inferred, with a source.
- ReviewHigh-confidence mappings are grouped for one-click bulk approval, and the rest get line-by-line review.
- RunAssess, monitor, and report against your standard like any other framework.
The challenge
Most enterprises already have their own language for controls. Forcing it into a vendor's library is why implementations take a year and never match how people work.
- Your internal standard is the source of truth, and customer frameworks are translations of it.
- Every new law means another consulting engagement to map it.
- Assessments still run in each customer's language, so teams never get to work in their own.
What you're probably using today
Almost nobody starts Custom frameworks from scratch. You already have a program somewhere, and TruOps picks up from there.
| What you use now | Where it falls short | With TruOps |
|---|---|---|
| Spreadsheets, shared drives, and email | Your program lives in folders named after last year's audit. Owners paste screenshots the week before fieldwork, and nothing is dated, so you can't show what was true last quarter. | Upload those same files. TruOps pre-fills the assessment from them, cites every answer, and keeps technical checks running so you have evidence for the whole period. |
| SOC 2 automation tools | Great for getting certified, with automated tests, a big framework library, and often a trust center. Maturity scoring, custom frameworks, and deeper risk or vendor work can fall outside what they cover. | Keep your automated checks. Use any framework as your anchor, map the rest with partial overlaps clearly marked, and run vendor and risk work in the same place. Start with the policies and reports you already have. |
| Enterprise GRC suites | They can model almost anything, but that flexibility usually runs through implementation partners and admins, so every change turns into a project. | AI reads your existing documents and sets up the program. Your first assessment opens pre-filled with sources, and you make changes by asking in plain language. |
| An internal control catalog workbook | It's your source of truth, but it can't run an assessment, collect evidence, or show overlap. | Upload it. TruOps reads the requirements, suggests sourced mappings, and lets you assess and monitor against it like any other framework. |
Use your own standard as the anchor
Make your internal standard the anchor and map every external framework to it, so your teams work in your language and auditors still see theirs.
How TruOps helps
- Any format
- Documents or spreadsheets.
- Sourced mappings
- Every suggested mapping links to its source.
- Anchor option
- Run your program on your own standard.
- No code changes
- New frameworks are uploads, with no engineering tickets.
Questions
Can I upload my company's own control standard?
Yes. It becomes a full framework you can assess, monitor, and map.
How accurate are AI-proposed mappings?
Each one comes with a confidence score and a source. You set the threshold for automatic acceptance, and a person reviews everything else.
Do we have to rip out the tools we already use?
No. TruOps connects to your cloud, identity, endpoint, vulnerability, and code tools. Spreadsheets, prior reports, and policies upload into the Data Room. If you're moving from a SOC 2 automation tool or an enterprise GRC suite, you bring over your frameworks, evidence, vendors, and risks.
Can we bring our existing assessments, control lists, and vendor files?
Yes. Upload workbooks, reports, policies, and vendor exports. TruOps turns them into structured questionnaires, controls, and risks, each linked to the file it came from, for you to review.
Does TruOps replace our auditor, QSA, or certification body?
No. Only a licensed auditor, QSA, C3PAO, or accredited certification body can issue the opinion. TruOps keeps your evidence current, sourced, and dated so fieldwork goes quickly.
Related
Harmonized control frameworks, ready to use.
→LearnFramework crosswalkMapping one framework's requirements to another's.
→PlatformQuestionnaire builderBring any workbook. It becomes an assessment mapped to your controls.
→OrganizationMulti-entity enterprisesBusiness units and subsidiaries, each with its own program.
→See it run on your own data.
Book 30 minutes with a GRC specialist. Bring a real document, like a SOC 2 report, risk register, or vendor list (redacted is fine), and we'll show TruOps AI working on it.