Get Ahead of Audits & Security Risks with Real-Time Visibility
Martha Raber
?? GRC & AI Innovator | Head of Global GRC @ Trustero | Compliance, Security & Risk Expert | CRISC, CISM, CISSP, CIPM
Healthcare Compliance Isn’t Getting Easier - But It Can Be Smarter
At HIMSS, one thing is always clear, healthcare organizations are under constant pressure to meet security and compliance requirements. Whether it’s HIPAA, HITRUST, SOC 2, or a combination of frameworks, the stakes are high, and the risks are real.
So how can healthcare teams stay ahead of audits and security threats, without getting buried in spreadsheets and manual tracking?
The answer lies in real-time visibility into your compliance posture.
Understanding Your Compliance Health at a Glance
Most organizations don’t fail audits because they didn’t put in the effort. They fail because they missed critical gaps that weren’t obvious until it was too late.
Trustero’s Compliance Roadmap provides a real-time snapshot of compliance progress, breaking it down into key milestones:
? Scope – Defining what’s in and out
? Risk Assessment – Identifying where vulnerabilities exist
? Design – Structuring security and compliance controls
? Implementation – Putting controls into action
? Operating Effectiveness – Ensuring they actually work
Even with 99% overall progress, a single missed control could lead to audit failure. That’s why ongoing monitoring and proactive remediation are critical.
Beyond the Checkbox: Proving Controls Actually Work
Just because a policy exists on paper doesn’t mean it’s effective in practice. Are your controls actually working? That’s where most organizations get caught off guard.
Trustero’s AI-driven monitoring evaluates controls in real time, flagging gaps before auditors or security incidents expose them. Even a 3% gap in operating effectiveness can mean the difference between passing and failing an audit.
? Automated evidence validation ensures compliance isn’t just theoretical.
? Early detection of failing controls allows teams to fix issues before they become audit roadblocks.
? Real-world examples (like missing MFA, improper device security, or over-permissioned access) highlight risks before they escalate.
Fixing Compliance Gaps Before They Become Security Risks
Security teams need more than just a compliance report, they need actionable insights that help them mitigate real risk.
?? Examples of common failure points:
?? Asset Inventory (AM01) – Location data missing from MDM
?? Remote Device Security (AM06) – BYOD agreements lack management approval
?? Secure Authentication (IAM06) – Shared Google accounts without MFA ??
?? Access to Source Code (SD02) – Admin access granted to everyone ??
Auditors will catch these issues. But with proactive compliance monitoring, you can catch them first.
Why Trustero?
Trustero helps healthcare organizations stay ahead of audits and security risks by delivering:
?? Continuous compliance monitoring – Know where you stand at all times.
?? Automated evidence validation – Reduce manual effort and ensure accuracy.
?? Real-time risk visibility – Fix security gaps before they become problems.
?? Compliance shouldn’t be a last-minute scramble—it should be a continuous, well-managed process.
If you’re attending #HIMSS, let’s connect and talk about how healthcare organizations can take a smarter approach to security, risk, and compliance.
?? Find Trustero at Booth C1000-27
Let’s make compliance work for you ... not against you.