TRACEGov
Financial Services

One Workspace. Every Financial Framework.

You're managing DORA, PSD3, CRR, and the EU AI Act — four overlapping frameworks with shared but distinct obligations. We map them in one workspace, cross-reference where they overlap, and score every AI decision against all of them. Stop doing the same compliance work three times.

Where Your Frameworks Overlap

One control can satisfy requirements across multiple frameworks. We map the overlap so you fix it once, not four times.

RequirementDORAPSD3CRREU AI ActGDPRArticles
ICT Risk Management3× overlapArt. 5
Incident Reporting3× overlapArt. 11, 62
AI TransparencyArt. 13
Audit Trail5× overlapArt. 12
Human OversightArt. 14
Third-Party Oversight3× overlapArt. 28
Before
Three separate compliance teams
DORA is with IT risk, EU AI Act with legal, CRR with finance. Nobody sees the full picture of your obligations.
40% duplicate effort across frameworks
DORA Art. 11 incident reporting overlaps with EU AI Act Art. 62. You're doing the same work twice — or three times.
Quarterly compliance fire drills
Every quarter, teams scramble to compile evidence for the ECB. Nights and weekends become the norm before examination.
No visibility into cross-framework overlap
When you fix something for DORA, you can't see whether it satisfies EU AI Act requirements too. Overlap is invisible.
After
One workspace, every framework
DORA, PSD3, CRR, EU AI Act, and GDPR — all active in a single environment. See every obligation in one view.
Automatic cross-framework mapping
When obligations overlap, we map them once. Fix one control, satisfy requirements across frameworks automatically.
Continuous compliance — not quarterly
Every AI decision is TRACE-scored in real time. Compliance isn't a quarterly event — it's how the system works.
One-click supervisory reports
Export ECB/EBA-ready evidence packages with cross-framework mapping, scored decisions, and verified timestamps.
Framework management consolidation3 processes → 1 workspace

Your Workflow, Step by Step

Here's how you manage four frameworks without four compliance teams

01

Activate Your Frameworks

Enable DORA, PSD3, CRR, and the EU AI Act in your workspace. All four load instantly with pre-mapped articles, controls, and obligations.

02

See Where They Overlap

We automatically cross-map where obligations intersect. DORA Art. 11 maps to EU AI Act Art. 62 maps to CRR incident reporting. Fix one, satisfy all three.

03

Score Every AI Decision

Your credit scoring, AML screening, and fraud detection AI — every decision gets a 5-dimension TRACE score. Compliance happens at the point of action.

04

Export for ECB/EBA

One-click supervisory report: cross-framework evidence, TRACE scores per decision type, overlap visualization, and verified timestamps. Ready for examination.

136days until enforcement

Map Your Framework Overlap in Minutes

See where DORA, PSD3, CRR, and the EU AI Act intersect — and stop doing the same compliance work three times.

No credit card requiredEU-hostedGDPR compliant