One structured workspace to execute, approve, and report recurring controls across your entire group.
Open tasks
24
On-time rate
94%
Pending review
7
Every feature in Trace is designed for multi-entity organizations that need clear ownership, traceability, and reliable governance.
Build a structured library of controls and map them to the right companies and categories. No more spreadsheets.
Tasks generated automatically based on frequency. Responsibilities never fall between teams.
Built-in four-eyes principle with structured reviews, comments, and digital sign-off.
Track compliance status in real time across entities, categories, and control owners.
Run internal controls for an entire group structure with flexible settings per legal entity.
Performers, approvers, company admins, and tenant admins — each with the right level of access.
Add companies, invite users, and assign responsibilities for each control domain.
Use a master library or create local controls with frequency, owner, and evidence requirements.
Tasks generated automatically, completed by owners, reviewed by approvers, and tracked in reports.
6
Control categories
4
Role levels
∞
Entities supported
100%
Audit trail
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