Every feature in TracesOn exists to answer one question fast: what evidence do we still need, and who has it.
The evidence dashboard is your audit's command center: every request in one flat list, sorted by what's overdue, due soonest, or unassigned. Each row shows the framework requirement it maps to, the control it belongs to, and where it stands — no digging through folders or spreadsheets to find what's outstanding.
A single artifact can satisfy multiple framework requirements automatically. Upload evidence for CC6.1 and TracesOn suggests the related requirements it likely also covers — CC6.2, CC6.3, CC6.6 — within the same framework, and equivalent requirements in ISO 27001, NIST CSF, or SOC 1 if you run multiple frameworks. You confirm the match; nothing links without your say-so.
Send evidence requests to control owners by email — they upload without ever creating a TracesOn account. You see who has submitted and who hasn't, without chasing a single ZIP file over email.
Every artifact carries a timestamped attestation from the person who owns the control — not just an automated log pull. Auditors weigh attested evidence differently than raw API exports, and TracesOn captures that attestation as part of the upload itself.
Push evidence requests into Jira as issues, one per RFI. Status changes in Jira sync back automatically — Internal Review, Auditor Approved, and the rest map directly to TracesOn's evidence lifecycle, so your team can keep working where they already work.
Every program page shows a live coverage donut — how much of the full SOC 2 or ISO 27001 catalog you have controls for, and which categories still have gaps. Drill into any category to see exactly which requirements are uncovered, down to the code.
A second framework added months later, or a new RFI import, can leave equivalent controls unpaired — a SOC 2 control and its ISO 27001 counterpart rarely share a title, so a simple search won't catch it. Run reconciliation on demand to surface the matches a title search would miss; you review and confirm each one before anything pairs.
Assigned evidence goes stale without anyone noticing until the auditor asks for it. TracesOn nudges the assignee at day 1, 3, and 7 past due, then loops in an admin automatically if it's still open — no one has to remember to chase it.
Running the audit from the other side? TracesOn also runs a dedicated portal for CPA and audit firms managing evidence requests across a whole portfolio of clients.
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