$99/mo locked permanently — 100 spots. Claim →
Full compliance platform — SOC 2, ISO 27001, GDPR, NIS2 & 7 more frameworks

Stop chasing compliance.
Let it run itself.

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

Free forever — no credit cardSOC 2 free — upgrade for all 11 frameworks incl. GDPR, HIPAA, NIS2 & PCI DSSAudit-ready in 2 weeks, not 9 months
Seed & Series A/B CTOsGlobal IT & SaaS companiesNo compliance team yetFirst SOC 2 or ISO 27001Tired of $20K Vanta quotes

Dashboard

Sunday, March 22

ReportView compliance
94/100

Compliance score

94%+0% vs prev
SOC 2ISO 27001HIPAAGDPRPCI DSSCCPANIST CSFNIS2LPDP
3

PASSING

of 3

0

FAILING

none

94

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

Control breakdownFull view →
Access ControlPassing
75 records95%
Logging & MonitoringPassing
211 records100%
Change ManagementPassing
38 records83%
Evidence synced3 minutes ago·Next run in 21h

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

awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever
awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever
awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever

Not sure where to start? Four free tools — no account needed. Know your risk before spending a dollar.

Explore free tools

0

integrations, ready to connect

0

frameworks, one platform

0

AI engines, always running

0

evidence collection cycle

Three AI engines, always running

AI that works while you sleep

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.

01
Fires within minutes

Drift Detection

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.

  • Compares every control after each sync
  • Instant Slack + Teams alerts
  • Tracks regressions and recoveries
02
Days → minutes

Questionnaire AI

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.

  • Reads 17+ live data sources
  • Grounded in your real evidence
  • Exports in the customer's format
03
Weekly, automated

Framework Monitor

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.

  • Monitors 11 regulatory sources
  • AI-extracts control changes
  • Human review before applying

How it works

Up and running in minutes

No implementation project. No consultants. Just connect your tools and watch your compliance program build itself.

01

Connect your tools

Paste an API key and evidence starts flowing. No agents, no code, no setup calls. Most teams are live in under 5 minutes.

02

We watch it for you

Evidence collects every 24 hours. Alerts fire the moment a control breaks. Regulation changes get flagged before they catch you off guard.

03

Share it with your auditor

One click generates a complete audit PDF. Share a read-only link straight to your auditor. That's it.

Complete platform

Everything your compliance program needs

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…

New — Data Flow Mapping

Know exactly where your data goes

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

Email address
Health records
Payment info
Device ID
Location data

Tools

Salesforce
Segment
Stripe
Google Analytics
HubSpot

Region

🇺🇸United States
🇪🇺European Union
🇬🇧United Kingdom
🌐Global

Risk

Critical
High
Medium
Low

Regulations

GDPR
CCPA
HIPAA
PCI DSS
NIS2
NIST CSF

Auto-detected on connect

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.

Risk-scored by default

Health data = critical. Payment data = critical. Cross-border transfers = elevated. Your highest privacy risks surface on day one, before your auditor asks.

RoPA pre-populated

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

No compliance? Here's what you're not allowed to touch.

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

more enterprise deals closed by SOC 2 certified startups

Free calculator · No signup

How much is non-compliance
costing your business?

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 risk

Takes 2 minutes · Free forever

78%

of enterprise buyers require SOC 2 before signing

6 mo

average deal delay when compliance is missing

12%

of eng team time lost to manual compliance work

Based on industry data from Vanta, Drata, and Ponemon Institute research.

Sound familiar?

There's a better way to do this

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

A complete compliance program, not just a tool

From the first integration you connect to the moment you hand your auditor a report — TraceLayer runs the whole thing automatically.

AI compliance drift detection

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.

AI questionnaire autofill

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.

AI audit narrative generator

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.

AI framework version monitor

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.

AI Control Remediation & Action Plan

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.

120+ native integrations · simulate before you connect

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.

Readiness Timeline

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 & Incident Management

Risk register with likelihood × impact scoring, incident tracker, vulnerability management, and pen test records — all linked to compliance controls.

GDPR Privacy Suite

Full GDPR toolkit: Records of Processing Activities (RoPA), Statement of Applicability, breach register, subject access request tracker, and management review records.

Policy Templates

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.

People Security Lifecycle

Training tracker, background check records, formal offboarding checklists — full HR security coverage from hire to departure for CC1.4 and beyond.

Vendor & Asset Management

Track vendors with risk tiers and SOC 2/ISO/HIPAA cert status. Maintain a live asset inventory with classification, environment, and ownership.

Access Reviews & BCP

Formal quarterly access reviews with sign-off and findings. BCP/DR plans with RTO/RPO targets and test history — audit-ready on demand.

Public Trust Center

Share a live compliance posture page with customers and investors — verified by TraceLayer, updated continuously, no manual upkeep.

API keys for CI/CD

Push compliance evidence directly from your CI/CD pipelines — test results, deployment records, and security scans land in your evidence library automatically.

Data Flow Map

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.

Fernet-encrypted secretsAll credentials AES-256 at rest
Supabase PostgreSQLIsolated per-company data
API key CI/CD integrationPush evidence from your pipelines
Live Trust CenterShare compliance posture publicly
awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever
awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever
awsAWS
GitHub
Slack
Google Workspace
Okta
Azure AD
Jira
GitLab
GCP
Linear
Datadog
PagerDuty
Sentry
Teams
stripeStripe
Rippling
BambooHR
Notion
Cloudflare
jamfJamf
1Password
CrowdStrike
Vercel
Terraform
duoDuo Security
Wiz
Snyk
SentinelOne
H1HackerOne
Kandji
Kolide
Splunk
Confluence
ServiceNow
JCJumpCloud
Bitbucket
Zendesk
Kubernetes
CircleCI
QLQualys
Segment
HubSpot
Salesforce
Mailchimp
OpenAI
Anthropic
Harvest
LVRLever

Frameworks

Eleven frameworks, one platform

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

We spent 3 months on a manual SOC 2 audit. Then built the tool we wished existed.

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.

N

Nemanja Jeremenkovic

Founder, TraceLayer

120+

Integrations ready to connect on day one

24h

Automated evidence collection cycle — no manual work

9

Frameworks mapped simultaneously from one integration set

Pricing

Start free. Upgrade when you're ready.

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

$0/mo
No credit card required

Everything you need to get started — SOC 2, automated evidence collection, risk, policies, and your whole team included.

SOC 2 framework
Up to 3 integrations
Up to 3 team members
Automated evidence collection
Risk register & vendor hub
Policy templates & training
JSON reports
Background & offboarding checks
Get started free
Most popular

Growth

$149/mo

vs $1,000+/mo for Vanta or Drata

≈ 30 min with a $300/hr consultant

AI features, PDF reports, all 11 frameworks incl. GDPR, HIPAA, NIS2, PCI DSS & NIST CSF, Trust Center, unlimited integrations and team members.

Unlimited integrations (120+)
All 11 frameworks (incl. GDPR, HIPAA, NIS2, PCI DSS, CCPA, NIST CSF, ISO 27001)
PDF & CSV audit reports
AI Compliance Advisor
AI Questionnaire Autofill (17 data sources)
AI Audit Package
AI Control Remediation + Action Plan
Data Flow Map (auto-mapped regulations & risk)
GDPR Privacy Suite (RoPA, SoA, Breach Register, SARs)
Incident, Vulnerability & Asset Management
Public Trust Center page
Unlimited team members
Priority support
and more →

Cancel anytime · No contracts

FAQ

Got questions?

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

Three ways to partner with TraceLayer

Consultants manage client compliance. Auditors receive pre-organized customers. Pen test firms get qualified referrals at exactly the right moment.

Consultants & vCISOs

Manage every client from one login

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.

Become a consultant partner
Auditors

Customers arrive pre-organized

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.

List your firm
Pen Test Firms

Referrals at the exact right moment

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.

List your firm

Consultant pricing

$99 per client workspace

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.

First 3 clients freeAll frameworks includedTrust Center per clientAuditor access links

Free resource

Get the SOC 2 Starter Checklist

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.

No spam. Unsubscribe anytime.

Free to start · No credit card required

Your next audit
starts now.

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 free

Setup in 5 minutes · SOC 2 · ISO 27001 · HIPAA · GDPR · PCI DSS · CCPA · NIST CSF