TracesOn is the first stack-agnostic audit room built to eliminate evidence chaos. Your team uploads to your exact specifications, leadership attests to it, and your auditor gets a clean structured ledger to approve in real-time.
No credit card required · SOC 2 · SOC 1 · ISO 27001
← Audits
42
Total
28
Collected
8
Pending Review
16
Approved
14
Outstanding
| Control | Request | Assigned | Status | Attested by | Review |
|---|---|---|---|---|---|
| Access Controls | Access Control Policy Review | M. Patel | Accepted | Maya Patel Apr 12, 2026 | 1 approved |
| Change Mgmt | Vendor Risk Assessment Q1 | S. Chen | Submitted | Sara Chen May 2, 2026 | 1 pending |
Tools that connect to AWS and GitHub are a great start — but they can't collect your security policies, background check records, vendor agreements, or the dozens of other artifacts your auditor actually needs. TracesOn routes that work to the people who own it — attested, organized, and auditor-ready. No matter what tools your team uses.
Dispatch evidence requests to anyone via email or their existing workflow tools. They submit without needing a TracesOn account. You see who's submitted and who hasn't.
Every artifact includes a timestamped attestation from the person who owns the control. Auditors trust attested evidence more than automated API logs.
Give your CPA firm a real-time read-only view of your evidence trail. They approve or request changes directly — no ZIP files, no email threads, no waiting until fieldwork begins.
The audit room trusted by compliance teams and CPA firms alike.
We'll walk you through how audit firms and compliance teams use TracesOn to eliminate evidence chaos — and close audits faster.
TracesOn brings your team, your auditor, and your evidence together in one structured workspace — always on, always ready.