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Internal — Day-to-Day Compliance Work

This is the largest chapter in the TrustSource documentation. It covers everything you do between bringing data in (Inbound) and generating compliance documents (Outbound).

In this chapter

Section What it covers Key roles
Projects Create, configure and manage projects — the organisational containers for your modules. 12 settings tabs. manager, account_admin
Modules The unit of analysis — components, licenses, vulnerabilities, dependencies. 8 detail tabs, 18 settings tabs. developer, compliance_manager
Products CRA-classified products with contacts, photos, documents, misuse cases and solution links. developer + (license: products)
Analysis Reports Hub page linking to all report types (SBOM, SOUP, Notice, CSAF). compliance_manager +
Risks Risk register with financial metrics, portfolio views and task management. developer + (license: risks)
Approvals Formal release approvals with eight review tabs — the quality gate before shipping. compliance_manager
Releases Published releases with frozen SBOMs and post-release vulnerability monitoring. developer +
Threat Models STRIDE and LINDDUN threat modelling (BETA). developer + (license: threat)
Settings & Templates Cross-reference to Administration → Templates for company-wide configuration. account_admin
Vulnerabilities Activity Company-wide vulnerability feed for security managers. company_security_manager
Critical Components Components flagged as critical across the company portfolio. company_component_manager

[!TIP] The typical workflow is: create a projectadd modulesscanreview findingsapprovereleasegenerate documents. Follow the sections in order for a natural progression through that flow.