Trace is SOC2 Type 1 compliant. Our audit was completed based on the trust services criteria relevant to security and confidentiality set forth in TSP 100, 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Trace uses Amazon Web Services (AWS) for the hosting of staging and production environments. AWS data centers are monitored by 24×7 security, biometric scanning, video surveillance and are SOC 1, SOC 2, and SOC 3 certified.
Single Sign-on (SSO) allows you to authenticate users in your own systems without requiring them to enter additional login credentials. Authenticate through Okta, Google, Microsoft, and more.
Automatically route to managers, budget-owners, and FP&A for budget analysis and review.
If conditions are met kick-off a sourcing event, we’ll collect information and help create a project.
If we're onboarding a new vendor, we’ll collect information and create a review for Security, Accounting, or more.
For new contracts, we’ll handle intake to kick-off the process with Legal, then collect key contract terms after execution.
Once the appropriate reviews are done, we’ll automatically create a PO and sync for AP automation.