TrustMAPP’s Evidence and Audit Hub is the control evidence management library for seamless compliance. It connects uploaded or linked evidence to controls across multiple frameworks.
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How Evidence Powers Your Compliance
In TrustMAPP, evidence is not just a static file; it is the “source of truth” that validates your information security and compliance posture. TrustMAPP uses a one-to-many relationship model to reduce “audit fatigue” and eliminate redundant work.
The Control Connection
Every piece of evidence is mapped directly to your specific security controls. When you upload a policy or screenshot, you can associate it with the relevant control activity. This creates an immutable relationship between the control and the evidence, allowing auditors to see exactly how a requirement is being met.
Cross-Framework Association
Standardization is at the heart of TrustMAPP. A single piece of evidence (e.g., an “Identity and Access Management Policy”) can be associated with multiple frameworks simultaneously.
- Map once, comply with many: Link one document to NIST, ISO, SOC 2, PCI DSS, HIPAA, CMMC, and 45 additional regulations and frameworks.
- Automatic Sync: When you update a document in the Hub, the status is reflected across all associated assessments and frameworks.
Seamless Integration: Upload or Link
We understand that your evidence often lives where your team works. TrustMAPP provides two flexible ways to populate your Evidence Hub:
| Method | Description | Best For… |
|---|---|---|
| Direct Upload | Securely host files (PDF, PNG, DOCX) directly on the TrustMAPP encrypted cloud. | Finalized reports, point-in-time screenshots, and static artifacts. |
| Cloud Storage Linking | Connect your OneDrive, SharePoint, or Google Docs folders via secure URLs. | Living documents and policies that are frequently updated by your team. |
Evidence-Controls Connection
Evidence in TrustMAPP directly links to specific controls, providing auditors with clear traceability. This connection supports ongoing maturity assessments by associating proof with control performance metrics.
Cross-mappings allow one piece of evidence to validate controls shared across frameworks like NIST or CMMC. Teams gather inputs and evidence through a centralized portal for efficient audits.
Multi-Framework Support
TrustMAPP supports over 50 industry frameworks with 30+ pre-built templates for control- and process-based assessments. Evidence applies to multiple standards simultaneously via automated cross-mappings, reducing redundant work.
Users transfer findings between regulations to spot gaps quickly. This enables single assessments for “assess many” and “report many” compliance needs.
Uploading Evidence
Connect files directly into TrustMAPP to auto-populate control evidence in one place. The platform organizes uploads for easy access during assessments and reporting.
Evidence collection integrates with workflows for subject matter expert review. Policies and other documents connect automatically to relevant controls.
Cloud Storage Links
Connect evidence via secure links from OneDrive or Google Drive without uploading the entire file. This leverages existing cloud storage for real-time access to docs and files.
Links maintain audit trails while supporting collaboration tools such as Google Workspace and Microsoft 365. Evidence remains current as the source files are updated.
Audit-Ready Workflows
- Central Repository: View all uploaded and linked evidence in a searchable, filterable grid.
- Gap Analysis: Quickly identify which controls are missing evidence before an audit begins.
- External Auditor Access: Grant read-only access to third-party auditors so they can review evidence within the platform.
- Visual dashboards and reports demonstrate posture across frameworks. Prioritized remediation ties evidence gaps to business risks.
Streamline Your Compliance Today
Stop managing spreadsheets and start mastering your audits. TrustMAPP turns the burden of proof into a competitive advantage. Need a guided tour? See how our cross-framework mapping saves hundreds of manual hours.