TRACEGov
For DPOs & Compliance Officers

Sleep Better. Your Evidence Chain Is Immutable.

You're personally accountable for AI compliance. We give you an evidence trail that builds itself — SHA-256 verified, Merkle-chain linked, ready to export before the regulator even asks. You shouldn't have to reconstruct compliance after the fact.

Before
Evidence scattered across tools and teams
Compliance documentation lives in emails, Confluence, spreadsheets, and the heads of people who may have left.
No immutable proof
When the regulator asks 'when was this assessment done?' — you can't prove the timestamp wasn't altered after the fact.
Weeks of manual compilation
Every audit inquiry triggers weeks of gathering, formatting, and cross-referencing evidence from multiple sources.
Personal liability on the line
As DPO, the accountability is yours. If the evidence doesn't hold up, your career is on the line. Not the CTO's.
After
Single verified evidence chain
Every governance action, score, and decision lives in one immutable trail. Accessible in seconds, not days.
SHA-256 verified timestamps
Every record is cryptographically verified. Proof that withstands any level of scrutiny — from internal audit to regulatory hearing.
Same-day audit response
Filter by date, framework, or article number. Export a regulator-ready package before lunch — not before the deadline.
Evidence that protects your career
Your trail is immutable, complete, and ready. That's not just compliance — that's peace of mind.
Time from inquiry to evidence delivery30 days → Same day

Your Workflow, Step by Step

Here's what happens when the audit inquiry arrives

01

Activate Your Frameworks

Select from 50+ pre-mapped regulatory frameworks. EU AI Act, GDPR, DORA, NIS2 — all ready instantly with article-level control mapping.

02

Every AI Response Scored

TRACE scores every interaction across 5 compliance dimensions. Confidence tiers give you instant risk visibility — no manual review of every output.

03

Evidence Builds Automatically

The Audit Trail captures every score, source, and decision. SHA-256 verified, Merkle-chain linked, 7-year retention. Your trail builds itself.

04

Export When They Ask

One-click compliance reports filtered by framework, date, risk tier, or workspace. Regulator-ready before the request arrives.

Built for Compliance Officers

Evidence-backed governance for every AI interaction

Governance Library

50+ pre-mapped regulatory frameworks with article-level controls. Activate what applies, and governance constraints are live immediately.

Immutable Audit Trail

SHA-256 hash-verified records that cannot be modified or deleted. When the regulator asks, the timestamp is provably untampered.

TRACE Compliance Scoring

5-dimension scoring: Transparency, Reasoning, Auditability, Compliance, Explainability. Instant risk visibility without reviewing every AI output.

GDPR Art. 22 Detection

Automatic detection of automated decision-making triggers. Human review workflows activate before decisions are finalized — not after.

One-Click Evidence Export

Export compliance evidence in PDF, CSV, and JSON. Pre-formatted for EU AI Act Art. 12 and GDPR Art. 30 record-keeping requirements.

Cross-Framework Mapping

See where requirements overlap. One control can satisfy GDPR, DORA, and EU AI Act — reducing your compliance burden without reducing coverage.

What Your Compliance Report Looks Like

One click. Regulator-ready. Every data point verified.

Compliance Report
EU AI Act — Article 26 Deployer Obligations
SHA-256 Verified
Overall TRACE
91
Framework Coverage
100%
Evidence Records
847
Article-by-Article Compliance
Art. 26(1) — Deployer obligations
Compliant94
Art. 26(5) — Impact assessment
Compliant89
Art. 26(7) — Human oversight
Compliant91
Generated: 2026-02-26T09:15:00Z | Hash: a7f3b...c92d1
Export PDF

136days until enforcement

Build Your Evidence Chain Before They Ask

Every governance action documented, verified, and ready to export. Start building your trail today.

No credit card requiredEU-hostedGDPR compliant