Four exam cycles run from one control library
Consolidated 11 spreadsheets into a single control set, cutting evidence collection from six weeks to eight days.
- -78%
- Audit prep time
- 1,400
- Controls automated
Integrated GRC platform
Governance, risk, compliance and ESG in one system of record.
TrustsComply replaces disconnected spreadsheets and single-purpose tools with one control library that powers audits, risk registers, policy attestations and sustainability reporting.
SSO, SCIM, granular permissions and immutable audit logs as standard.
- Serving regulated teams
- 9 yrs
- Organisations onboarded
- 310+
- Frameworks mapped
- 42
- Renewal rate
- 98%
- Northbridge Bank
- Meridian Credit Union
- Kestrel Payments
- Larchmont Insurance
- Vantage Health Group
- Halden Industries
Case studies
What regulated teams achieved with TrustsComply
Programmes running compliance, risk, policy and ESG on one control library.
Complaints and findings closed on schedule
Routed member complaints and exam findings through one workflow with owner-level accountability and due-date alerts.
- 100%
- Findings closed on time
- 3 wks
- Time to go live
CSRD reporting without a consultant retainer
Collected Scope 1–3 data from 40 sites and produced an assurance-ready ESRS pack in the first reporting year.
- 40
- Sites reporting
- 1st yr
- Assurance ready
GRC Platform of the Year — Finalist
RegTech Insight Awards, 2025
Best ESG Reporting Software
Sustainability Tech Review, 2025
High Performer — Mid-Market
Buyer review platforms, 2026
Six modules, one platform
Everything an enterprise governance programme needs
Start with the module you need today and expand without migrating data or rebuilding your control set.
Compliance automation
Map 40+ frameworks to a single common control set and evidence each control once.
- SOC 2, ISO 27001, HIPAA, PCI DSS, NIS2, DORA
- Automated control testing
- Cross-framework reuse
Enterprise risk management
Quantified risk registers with appetite thresholds, treatment plans and heat maps.
- Inherent vs residual scoring
- Monte Carlo loss estimates
- Third-party and operational risk
Policy management
Author, approve, publish and attest to policies with a defensible version history.
- Review workflows
- Employee attestations
- Control-to-policy mapping
ESG & sustainability
Collect Scope 1–3 data, run double materiality and file CSRD, ISSB and GRI reports.
- Emissions calculation engine
- Assurance-ready audit trail
- Supplier ESG scoring
Third-party risk
Onboard, tier and continuously monitor vendors across security, ESG and financial risk.
- Questionnaire automation
- Tiering by criticality
- Continuous monitoring signals
Board reporting
Live dashboards and export-ready packs that translate control data into business risk.
- Committee-ready reports
- Trend and posture scoring
- Custom KRI/KPI builder
Why teams switch
Compliance tools stop at the audit. Governance doesn't.
Most platforms handle certifications and leave risk, policy and ESG in spreadsheets. TrustsComply connects them so nothing is reconciled by hand.
01
One control library, every obligation
A common control framework links each control to the policies, risks, assets and obligations it satisfies — so one piece of evidence answers many questions.
02
Continuous, not point-in-time
Integrations with cloud, identity, HR and ticketing systems test controls on a schedule and flag drift the day it happens.
03
Risk quantified in business terms
Translate control gaps into financial exposure so leadership can prioritise remediation by impact rather than by ticket age.
04
Built for regulated scale
Segment data by business unit, region or legal entity with granular permissions, SSO/SCIM and full immutable audit logging.
How it works
Live in weeks, not quarters
Connect
Integrate cloud, identity, HR, ticketing and finance systems in days. Import existing controls, risks and policies.
Operate
Assign ownership, automate testing, run assessments and route policy approvals from one workspace.
Assure
Give auditors and the board scoped access to live evidence, risk posture and ESG disclosures.
Coverage
Frameworks and standards out of the box
Bring your own controls and obligations too — everything maps into the same library.
- SOC 2
- ISO 27001
- ISO 42001
- HIPAA
- PCI DSS 4.0
- GDPR
- NIST CSF 2.0
- NIS2
- DORA
- CSRD / ESRS
- ISSB
- SOX
From the blog
ESG and compliance writing from the team
New articles appear here automatically as they are published.
- ESG
ESG reporting software: what good actually looks like in 2026
Sustainability data is now audited like financial data. Here is what an ESG reporting process needs before assurance season arrives.
18 August 2026 · 9 min read - Regulation
CSRD readiness: a practical checklist for your first reporting year
The sequence that works: materiality first, data owners second, systems third. Plus the four places first-time reporters usually lose time.
29 July 2026 · 10 min read - Regulation
What DORA expects from your third-party ICT register
The register of information, contractual clauses, exit plans and testing evidence supervisors look at first — and the fields teams usually miss.
10 July 2026 · 8 min read
Bring compliance, risk, policy and ESG into one system of record.
See how enterprise teams replace spreadsheets and disconnected tools with a single, auditable governance platform.