ScopeTrace helps security teams collect evidence, map it to controls, track completion, and share securely with auditors. No sprawling GRC suite — just the workflows that make audits move.
A focused set of features that match how audits actually run: requests, evidence, mapping, and delivery.
Separate workspaces for different organizations or engagements, with clear separation of audit data.
Evidence access is governed by permissions and tracked. Share what’s needed, keep visibility into what happened.
Deliver evidence to auditors cleanly and securely, with delivery status and history preserved.
Start from a structured control set instead of blank pages. Map evidence to controls and track completion.
Evidence files are stored in cloud object storage, suitable for handling sensitive audit artifacts.
Add internal notes on controls and evidence so the “why” doesn’t disappear between audit cycles.
Invite teammates and control access based on role so the right people can contribute safely.
Visual status by control and framework so you can quickly spot gaps and outstanding requests.
Practical safeguards that match what security teams expect from internal-facing tooling.
Upload evidence once, map it to specific controls, and keep a clear record of what’s been delivered. ScopeTrace is designed to reduce spreadsheet sprawl and make audit status obvious.
Upload evidence quickly and keep it organized across audit cycles
Attach evidence directly to the controls it satisfies
Share evidence with auditors with traceability and less back-and-forth
Pre-configured control structures for widely audited frameworks.
Manage evidence across common trust service criteria with clear control mapping.
Track evidence requirements for cardholder data environments and supporting systems.
Centralize evidence for structured healthcare security controls and requirements.
Organize evidence in a format that maps cleanly to ISO / IEC control expectations.
Track artifacts against NIST categories and control references for security programs.
Reference and organize evidence relevant to GDPR control and documentation expectations.
Evidence platforms should behave like security tooling: predictable access, traceability, and safe defaults.
Share evidence intentionally and retain visibility into delivery and access patterns
Evidence files are stored in encrypted cloud object storage with durability controls
Practical safeguards for authentication and access control in multi-user environments
Track key actions related to evidence delivery, access, and workflow progression
Isolated workspaces to keep audit data separated across organizations or engagements
If you're interested in ScopeTrace, reach out and I’ll share access details or walk through the workflow.
Focused product • Built for audit workflows • Security-oriented defaults