Connect your tools once — evidence collects itself across SOC 2, ISO 27001, GDPR, HIPAA, NIS2 and 6 more frameworks. Alerts fire the moment something breaks, audit report is one click away.
Free to start · Growth plan from $149/mo · Not $20,000/year like Vanta or Drata
Dashboard
Sunday, March 22
Compliance score
PASSING
of 3
FAILING
none
SCORE
out of 100
211
Evidence records
across all integrations
38
Active integrations
of 38 connected
3
Controls monitored
SOC 2 framework
0
Action items
All controls passing
Last 30 days · SOC 2
Last 14 days · per day
You're in the right place if…
An enterprise prospect asked for SOC 2, ISO 27001, or GDPR
Your deal is on hold until security review clears. You need to get certified fast — not in 9 months, not for $20K.
You're a CTO or founder at a global IT or SaaS company
Selling to enterprises anywhere in the world — SOC 2, ISO 27001, GDPR, HIPAA, NIS2. One platform covers all of them simultaneously.
You need results without a consultant
No $300/hr vCISO, no months-long implementation project. Connect your tools today, evidence starts collecting tonight.
Integrates with the tools you already use
Not sure where to start? Four free tools — no account needed. Know your risk before spending a dollar.
Explore free tools0
integrations, ready to connect
0
frameworks, one platform
0
AI engines, always running
0
evidence collection cycle
TraceLayer doesn't just collect evidence — it watches over it. Three AI engines run quietly in the background so you're never blindsided by a broken control or an auditor question you can't answer.
After every evidence collection, AI compares each control's status to its last known baseline. The moment something degrades — MFA disabled, a bucket goes public, an integration breaks — your Slack or Teams channel gets an immediate alert with the exact control, framework, and what triggered it.
Paste any enterprise security questionnaire. AI reads your live evidence — 89+ integrations, policies, risks, incidents, vendors, RoPA — and drafts every answer grounded in your actual security posture. You review and send. No generic boilerplate.
AI monitors official sources for SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, CCPA, NIST CSF, NIS2, and all supported frameworks every week. When a framework updates, AI extracts the changed controls, summarizes what changed, and queues a review — so you're always on the latest version.
How it works
No implementation project. No consultants. Just connect your tools and watch your compliance program build itself.
Paste an API key and evidence starts flowing. No agents, no code, no setup calls. Most teams are live in under 5 minutes.
Evidence collects every 24 hours. Alerts fire the moment a control breaks. Regulation changes get flagged before they catch you off guard.
One click generates a complete audit PDF. Share a read-only link straight to your auditor. That's it.
Complete platform
Not just evidence collection — a complete compliance program. Evidence, risk, privacy, people, vendors, AI, and reporting, all in one place.
Evidence Collection
Automated, 24h
Compliance Score
Real-time
Readiness Timeline
Weeks to audit
Risk Register
CC3 & CC9
Incident Management
Track & resolve
Policy Templates
Pre-written
Training Tracker
CC1.4 evidence
Pen Test Tracker
Annual requirement
Vendor Diligence
CC9.2
Access Reviews
CC6.3 sign-off
Asset Inventory
CC6.1 / CC6.7
Vulnerability Mgmt
Severity tracking
Business Continuity
BCP/DR + RTO/RPO
Data Flow Map
Auto-mapped, GDPR-ready
GDPR Privacy Suite
RoPA, SoA, Breaches
AI Questionnaire
17 data sources
AI Remediation
Per-control fix plan
AI Action Plan
Company-wide ranked gaps
Trust Page
Live public page
Audit Reports
PDF & JSON
AI Audit Package
AI narrative PDF
Management Reviews
Leadership sign-off
Auditor Portal
Read-only access
Team RBAC
Admin & member
CI/CD Ingest
Push from pipelines
120+ Integrations
Salesforce, AWS, Okta…
TraceLayer reads your connected tools and maps every data type to where it lives, who processes it, and which regulations apply. No spreadsheet. No guesswork. Your privacy docs are ready before you ask for them.
Data
Tools
Region
Risk
Regulations
Connect Salesforce → TraceLayer instantly maps customer PII to GDPR, CCPA, and the US region. Every integration carries a pre-built data profile. Zero manual entry.
Health data = critical. Payment data = critical. Cross-border transfers = elevated. Your highest privacy risks surface on day one, before your auditor asks.
Data flow records automatically feed your GDPR Article 30 Record of Processing Activities. Export as CSV for your DPO or auditor — no spreadsheet juggling.
The cost of waiting
Compliance isn't a checkbox — it's a market access key. Without it, entire verticals, contract types, and partner ecosystems are simply off the table.
Enterprise deals
$100k+ ACV
78% of enterprise procurement teams require SOC 2 or ISO 27001 before a contract can be signed. Your deal gets paused at security review. Their compliant competitor closes it.
EU & regulated markets
GDPR · NIS2 · ISO 27001
EU enterprises and regulated sectors require GDPR compliance and, for critical infrastructure, NIS2 adherence. Non-compliant vendors are blocked from procurement and face significant penalty exposure.
Healthcare & life sciences
HIPAA required
Any vendor that touches PHI needs HIPAA compliance. No exceptions, no grace periods. The hospital legal team will not countersign until your BAA is backed by a real audit trail.
Partner & marketplace listings
Salesforce · AWS · Slack
AppExchange, AWS Marketplace, Slack App Directory — all require a passing security review or compliance certification to list. Without it, you're invisible to their customer bases.
$4.35M
average cost of a data breach (IBM Security, 2024)
9 mo
average time to SOC 2 done manually, without automation
3×
more enterprise deals closed by SOC 2 certified startups
Answer 3 quick questions. See the exact dollar impact — blocked deals, fines exposure, and staff time — plus the ROI if you fix it today.
Calculate my riskTakes 2 minutes · Free forever
of enterprise buyers require SOC 2 before signing
average deal delay when compliance is missing
of eng team time lost to manual compliance work
Based on industry data from Vanta, Drata, and Ponemon Institute research.
Sound familiar?
Before
Manually collecting evidence in spreadsheets
Finding out a control broke at the audit
Vendor questionnaires eating days of your time
Mapping data flows by hand in a spreadsheet
GDPR buried across docs, emails, and spreadsheets
Paying $50k+ for a compliance consultant
With TraceLayer
Evidence collected automatically every 24h from 120+ tools
Instant alert the moment anything goes wrong
AI drafts every answer from your live data in seconds
Auto-mapped from your integrations on day one
Privacy docs, breach log, and data map all in one place
Full compliance program for $149/mo — no consultant needed
Features
From the first integration you connect to the moment you hand your auditor a report — TraceLayer runs the whole thing automatically.
After every evidence collection, AI compares control statuses against your baseline. The moment something degrades — a user loses MFA, a bucket goes public — your team gets an instant Slack or Teams alert with exactly what broke.
Paste any vendor security questionnaire — AI drafts answers grounded in 17 live data sources: your real integrations, policies, risks, vendors, incidents, RoPA, and more. Cut questionnaire time from days to minutes.
Generate a complete audit package with an AI-written narrative — covering your security posture, control coverage, and evidence quality — tailored to the specific framework you're being audited on.
TraceLayer monitors official regulation sources weekly. When any of the 11 frameworks updates — SOC 2, ISO 27001, GDPR, NIS2, HIPAA, and more — AI extracts the changed controls and queues them for your review — so you're never caught off guard.
Every failing control gets a step-by-step AI fix guide — with a suggested SLA, prioritized effort, and the exact integrations needed to close the gap. Or generate a company-wide ranked action plan in one click, grounded in your live compliance posture.
Connect AWS, GitHub, Okta, Datadog, Snyk, and 95 more in minutes — no agents, no code. Before connecting anything, use the built-in simulation mode to see exactly what each integration adds to your score.
See your exact readiness score and a week-by-week estimate to audit-ready — with stage-specific next steps to close the gap fast.
Risk register with likelihood × impact scoring, incident tracker, vulnerability management, and pen test records — all linked to compliance controls.
Full GDPR toolkit: Records of Processing Activities (RoPA), Statement of Applicability, breach register, subject access request tracker, and management review records.
Pre-written policies for SOC 2, ISO 27001, HIPAA, GDPR, and more. Customize and adopt in one click — incident response, BCP, vendor risk, and more.
Training tracker, background check records, formal offboarding checklists — full HR security coverage from hire to departure for CC1.4 and beyond.
Track vendors with risk tiers and SOC 2/ISO/HIPAA cert status. Maintain a live asset inventory with classification, environment, and ownership.
Formal quarterly access reviews with sign-off and findings. BCP/DR plans with RTO/RPO targets and test history — audit-ready on demand.
Share a live compliance posture page with customers and investors — verified by TraceLayer, updated continuously, no manual upkeep.
Push compliance evidence directly from your CI/CD pipelines — test results, deployment records, and security scans land in your evidence library automatically.
Auto-maps every connected integration to its data types, storage region, risk level, and applicable regulations — GDPR, CCPA, HIPAA, PCI DSS. Pre-populates your RoPA on day one.
Frameworks
Connect your tools once and your evidence maps to every framework simultaneously — SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, CCPA, NIST CSF, NIS2, and more. Switch views without reconnecting anything.
SOC 2
Type I & II — toggle in readiness view
Trust Service Criteria — security, availability, confidentiality, and privacy
ISO 27001
2022 Edition
93 Annex A controls across 4 themes — organizational, people, physical, technological
HIPAA
Security Rule
Administrative, physical, and technical safeguards for protected health information
GDPR
EU Regulation
Data protection by design, DPIA, consent management, DPO, and breach notification
PCI DSS
v4.0
12 requirements for organizations that process, store, or transmit cardholder data
CCPA
California Privacy
Consumer rights, data inventory, opt-out mechanisms, and service provider controls
NIST CSF
Framework 2.0
Identify, protect, detect, respond, and recover — the cybersecurity lifecycle
DPDP Act
Asia · 2023
Digital Personal Data Protection Act — data fiduciary obligations, consent, breach notification, cross-border transfers
CERT-In
Directions 2022
CERT-In cyber security directions — incident reporting within 6 hours, log retention, IT infrastructure controls
LPDP
Data Protection
Personal data protection law — breach notification, ROPA, data subject rights, cross-border transfer safeguards
NIS2
EU · 2022
EU cybersecurity directive — 10 security measures, 3-stage incident reporting to CSIRT, supply chain security
ISO 42001
AI · 2023
First international AI Management System standard — AI governance, risk assessment, human oversight, bias detection, model transparency
More on the roadmap
FedRAMP, SOX, and custom framework mapping coming soon.
Why we built this
Pulling screenshots from AWS at midnight. Chasing engineers for access logs. Rebuilding the same spreadsheet every quarter. Then handing an auditor a ZIP file of 400 screenshots and hoping for the best.
TraceLayer connects to your tools and collects that evidence automatically — every 24 hours, mapped to the right controls, ready to hand to an auditor in one click.
Nemanja Jeremenkovic
Founder, TraceLayer
Integrations ready to connect on day one
Automated evidence collection cycle — no manual work
Frameworks mapped simultaneously from one integration set
Pricing
Built for IT and SaaS companies — not enterprises with six-figure compliance budgets. Start free, upgrade when you need AI, PDF reports, and all 11 frameworks including GDPR, HIPAA, NIS2, PCI DSS, and NIST CSF. $149/mo is literally one hour with a compliance consultant.
Free
Everything you need to get started — SOC 2, automated evidence collection, risk, policies, and your whole team included.
Growth
vs $1,000+/mo for Vanta or Drata
AI features, PDF reports, all 11 frameworks incl. GDPR, HIPAA, NIS2, PCI DSS & NIST CSF, Trust Center, unlimited integrations and team members.
Cancel anytime · No contracts
FAQ
We've answered the common ones below. For everything else, just reach out.
Honestly, under 5 minutes. Create an account, paste an API key for your first integration, and evidence collection starts right away. No agents to install, no code to write, no implementation project.
SOC 2 Type I & II, ISO 27001 (2022), HIPAA, GDPR, PCI DSS v4.0, CCPA, NIST CSF 2.0, NIS2 Directive 2022, and more. The same evidence you collect maps to all eleven at once — connect your tools once and switch between framework views without doing any extra work.
Yes. TraceLayer has full coverage for GDPR — data processing principles, data subject rights (Art. 15-22), DPO requirements, breach notification (72-hour timeline), DPIA, and ROPA auto-generation. NIS2 covers all 10 security measures including incident handling, supply chain security, access control, cryptography, and 3-stage CSIRT reporting. Both frameworks are monitored weekly for regulatory updates.
It's a live score that tells you how close you are to audit-ready — based on how much evidence you've collected, how fresh it is, and which controls still have gaps. It also shows a week-by-week estimate and specific next steps to close the gap faster.
120+ integrations out of the box: AWS, GitHub, Slack, Google Workspace, Okta, Salesforce, Segment, HubSpot, Azure AD, Jira, GitLab, Datadog, CrowdStrike, Jamf, SentinelOne, Snyk, KnowBe4, Anthropic, OpenAI, and many more — each one pulling real evidence automatically.
Yes. You can assign security awareness training to your team by email, track who's completed it, and flag anyone overdue. For vendors, there's a full hub where you can track risk levels, certifications (SOC 2, ISO, HIPAA), and review dates.
Access reviews are formal quarterly reviews where you document who reviewed user access, what changed, and the outcome — all with a timestamp your auditor can rely on. TraceLayer walks you through it so nothing gets missed.
Yes, your credentials are encrypted before they ever touch our database. We use AES-256 symmetric encryption and never store or log plaintext secrets. Your data is isolated to your company — no one else can see it.
Yes, that's exactly what it's built for. TraceLayer collects continuous evidence with timestamps across your full observation period. When you're done, generate a formatted PDF and share a read-only link directly with your auditor.
Yes — no credit card, no time limit. The free plan includes SOC 2, automated evidence collection, risk register, policy templates, training tracker, vendor hub, and JSON reports for up to 3 integrations and 3 team members. Upgrade to Growth ($149/mo) for all 11 frameworks incl. GDPR, HIPAA, NIS2, PCI DSS & NIST CSF, PDF reports, AI features, and Trust Center.
Five things: (1) It watches your controls and fires an instant Slack or Teams alert the moment something regresses. (2) It reads your live evidence and drafts answers to any security questionnaire a prospect sends you. (3) It monitors regulation sources weekly and flags any framework changes before they affect your audit. (4) For every failing control, it generates a step-by-step remediation plan with a suggested SLA and integration recommendations. (5) It produces a company-wide ranked action plan showing your top gaps, effort required, and exactly what to do — grounded in your real posture.
Yes. One click generates a complete PDF with an AI-written narrative covering your security posture, control gaps, and evidence quality. It's formatted and ready to hand directly to your auditor.
Something else on your mind? Just ask us directly
Partner Program
Consultants manage client compliance. Auditors receive pre-organized customers. Pen test firms get qualified referrals at exactly the right moment.
Provision dedicated workspaces for each client. Switch between them in one click. Share a Trust Center link. Bill your clients however you like — pay $99 per workspace, once.
When a customer hits 75%+ readiness, TraceLayer surfaces your firm. They share a read-only evidence link — no account needed on your end. Your fieldwork starts with everything already mapped.
SOC 2 requires an annual pen test. TraceLayer shows your firm when a customer's section is empty or overdue — warm leads with a clear deadline and a compliance reason to act.
Consultant pricing
One-time per client. No monthly seat fees. Your partner account is free — only pay when you onboard a new client. Auditor and pen test listings are free.
Free resource
50+ controls, auditor language for each gap, and a prioritized fix order. Used by startup CTOs to prep for their first SOC 2. Free PDF, no fluff.
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Create your account and get your full compliance program running in minutes — evidence collection, risk register, policies, training, vendors, and a live readiness score.
Get started freeSetup in 5 minutes · SOC 2 · ISO 27001 · HIPAA · GDPR · PCI DSS · CCPA · NIST CSF