SOC 2 · SOC 1 · ISO 27001

The audit room for your compliance evidence.

TracesOn is a 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

Automated tools still leave you chasing half your audit.

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.

We never ask for standing access to your production systems.

"Automated" evidence tools need continuous, standing read access into your AWS account, your identity provider, and the rest of your infrastructure to power that automation — and that access is real risk, not just architecture. In May 2025, Vanta disclosed that a code change removed the safety filter separating customer data pulled through its integrations, writing evidence from one customer's account into another's. It wasn't caused by an attacker or a stolen credential — an internal bug was enough on its own. TracesOn never asks for that access. A control owner uploads a specific artifact for a specific request — that's the entire access footprint, with no standing credential into your systems and no equivalent blast radius.

Stack-agnostic collection

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.

Leadership-attested evidence

Every artifact includes a timestamped attestation from the person who owns the control. Auditors trust attested evidence more than automated API logs.

Your auditor, always in the room

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.

Framework crosswalk

One piece of evidence. Every framework it satisfies.

Every control in TracesOn maps to the framework requirement it covers, and equivalent controls across frameworks — SOC 2, ISO 27001, SOC 1 — are paired through the canonical catalog. Collect an artifact one time and it automatically satisfies every paired criterion, for your own program and for every auditor's RFI built on top of it.

  • Evidence collected once counts everywhere its control is paired
  • Firm-issued RFIs resolve through the same canonical mapping
  • No duplicate uploads for overlapping audits
TracesOn evidence request detail showing an AC-01 firm control mapped across CC6.1, CC6.2, CC6.3, and CC6.6

Every request, every action, tracked in one place.

TracesOn audit evidence request list with status, assignee, and review columns

A flat, sortable list of every evidence request in an audit — no digging through folders.

TracesOn activity log showing a timestamped history of created, uploaded, submitted, and accepted events

A timestamped, append-only activity trail your auditor can trust — not a comment thread.

See TracesOn in action

We'll walk you through how audit firms and compliance teams use TracesOn to eliminate evidence chaos — and close audits faster.

  • Purpose-built for SOC 2, SOC 1, and ISO 27001
  • Built for both audit firms and the companies they audit
  • Up and running in a day, not a quarter

Framework interest

Stop chasing evidence. Open your audit room.

TracesOn brings your team, your auditor, and your evidence together in one structured workspace — always on, always ready.