Enabling Compliance and Accuracy through Audit-Ready Traceability
GxTrace™ enables compliance and accuracy, ensuring authentic detail for operations and audits through end-to-end traceability. Our automated approach provides the detail required for compliance with any guideline, standard or regulation, delivering a 50% reduction in compliance-related costs.
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end-to-end audit ready traceability
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reduction in compliance related costs
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coverage on tracking and alerting on SLA
Globally Implemented at Fortune 20 Organizations
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Distinctive Features
- Trace transactions across multiple systems without any common reference ID
- Allows for a many to many relationship as transactions propagate across systems
- Solves for online (synchronous) and queued/batch (asynchronous) transaction processes
- Separate from the system being observed
- Introduces no overhead on system being observed; senses through replication of data stores
Invention
- A 5-step process to trace transactions across systems and technologies without any reference ID
- Big Data ingestion solution
- Near real-time processing enhancements
- Simulation models for audit universes, just in time escalations before failures
Asset
- Patent process in progress
- Codebase for multiple databases
- Documentation: process handbook, training material, marketing collateral, engagement and deployment model
Scale Opportunities
- Reduces dependence on tribal knowledge; client FTEs
- Elevates role of service provider staff to: scientists, decision makers, advisors and very often stewards of key business info, provider of best practices and factory environments
- Reduces headcount, time, cost of delivery: Troubleshooting, major changes, risky changes, re-platforming, M&A
- Increases criticality of service provider processes and personnel
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