Platform Spec / Assessment
Standardize reviews. Mapped controls for consistent auditor output.
TrueStele's guided assessment engine transforms complex regulations into standardized checklists. Your analysts work with plain-language control descriptions, required evidence mapping, and objective compliance scores—ensuring that every audit file matches professional standards.
The Operational Pain
Assessment metrics vary wildly between auditors.
Inconsistent checklist reviews across analysts cause review backlogs and senior partner friction.
Relying on subjective checklist sheets leads to inconsistent compliance scores, causing review backlogs and senior partner friction before filings are finalized. TrueStele's Guided Control Assessment structures assessments by linking each statutory requirement (NDPA, ODPC Kenya, POPIA, or LGPD) to explicit compliance levels, plain-language guidance, and immediate gap remediation assignments.
Interactive Product Experience
Live Control Assessment Console
Simulate guided data protection assessments below. Switch between country frameworks, toggle control compliant states, and watch gap remediation tasks generate automatically.
NDPA 2023 Sec. 32
Appointment of Data Protection Officer
Auditor Guidance: Data controllers of major importance must designate a certified DPO who resides in Nigeria and possesses verified knowledge of local data regulations.
Required Verification Evidence:
Official DPO designation letter, certified compliance credentials, and registration records with NDPC.
NDPA 2023 Sec. 29
Register of Processing Operations (ROPA)
Auditor Guidance: Maintain a comprehensive, timestamped record of processing activities including processing basis, categories, and retention depth specifications.
Required Verification Evidence:
Complete ROPA spreadsheet signed by head of compliance and mapped to corporate data flows.
Guided Review Lifecycle
How guided controls standardize compliance mapping
Every statutory rule transforms into guided review pathways. Mappings keep analysts aligned and automatically track remediation loops.
Statutory Rule Filtering
Toggle Nigeria NDPA, South Africa POPIA, or Kenya DPA. The matrix instantly displays plain-language controls and evidence criteria.
Objective Gap Evaluation
Review uploaded files against explicit compliance guidelines. Switch states to Compliant or Gap to log operational deficiencies.
Gap Remediation Tracking
Assign remediation tasks, set deadlines, and track resolution — connected to the control record that triggered them.
Platform Onboarding
See the Assessment Module in your workflow
See this module with your own client files.