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What is Trace?

Our SaaS platform offers continuous data audits, effective information governance, proactive risk management, and a readily accessible compliance toolkit. Leveraging Microsoft’s premier infrastructure, this secure and dependable application ensures high availability for all users. Trace’s solution can operate as a managed service, merging advanced technology with tailored human support for a holistic compliance strategy. Additionally, we provide a specific SaaS plan designed for Data Protection Officers, catering to their unique requirements. With Trace’s application and expert guidance, organizations can achieve compliance, mitigate legal and data-related risks, and improve their cloud due diligence using intelligent compliance documents, collaborative workflows, and e-signatures. The platform also delivers on-demand, visually engaging compliance reports for both your organization and its stakeholders. By employing our data mapping tool to model your data, you unlock valuable insights into its storage locations. Our unique global data visualizer not only reveals where third parties keep data but also enables you to evaluate its adequacy and proactively tackle privacy risks and potential legal shortcomings. This all-encompassing strategy not only strengthens compliance but also empowers organizations to make well-informed decisions regarding their data management practices, ultimately leading to more efficient operations and improved stakeholder trust.

What is Smart Global Governance?

Enhance the efficiency of your risk management, auditing, and compliance processes by promoting collaboration among teams, information systems, and external stakeholders. Utilizing ready-made Integrated Risk Management modules allows you to strengthen compliance initiatives, improve executive communication, and embrace a risk-centric management style. Tailor self-assessment questionnaires to align with specific compliance requirements. Create automatic connections between both structured and unstructured data and the pertinent modules for continuous oversight. Identify common requirements to refine control measures and mitigate risks effectively. Seamlessly integrate with existing software and data systems while automating the collection of diverse information types. Effortlessly manage over 200 applications, including Microsoft 365, Oracle, Salesforce, and ServiceNow, through our intuitive Plug & Play connectors. You also have the flexibility to build custom connectors without needing coding skills. Furthermore, you can progressively activate between 1 to 10 modules to meet your changing needs, ensuring that your risk management strategies remain effective and adaptive. This level of adaptability not only enhances your capacity to respond to compliance challenges but also fosters a culture of continuous improvement within your organization.

Media

Media

Integrations Supported

Microsoft 365
Salesforce
ServiceNow

Integrations Supported

Microsoft 365
Salesforce
ServiceNow

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Trace Data & Privacy

Company Location

Scotland

Company Website

tracedata.co.uk/trace-product

Company Facts

Organization Name

Smart Global Governance

Date Founded

2019

Company Location

France

Company Website

www.smartglobalgovernance.com

Categories and Features

Categories and Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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