From discovery to decision

A review path that matches the app.

Trace turns business context and technical signals into a focused workflow that teams can follow without becoming governance experts.

1

Understand

Capture ownership, intended use, data, architecture and business impact in a guided intake.

2

Scope

Apply baseline controls, then add only the checks triggered by the application’s design and risk.

3

Prove

Link evidence, record decisions and track remediation so the review remains useful after approval.

Relevant by design

Controls that follow the build.

Explore an illustrative profile to see how Trace adjusts the review. The baseline stays consistent; technical controls appear only when the application needs them.

Internal workflow app

Team-only access with routine operational data.

4 controls in scope
  • GOV-01
    Named owner
    Baseline accountability
  • ACC-01
    Access is restricted
    Internal users
  • CHG-01
    Changes are reviewed
    Active business workflow
  • LOG-01
    Important activity is recorded
    Operational traceability

AI with source context

Ask what needs attention next.

Trace AI works from the application’s governance record to explain risk, surface gaps and propose the next useful action. Sources stay visible and consequential work remains reviewable.

What changed in this review?
The application now sends customer data to an external AI provider. Two privacy controls entered scope, and one needs evidence before approval.
3 source records·Proposal ready for review

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