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GxTrace™: Automated Controls for Audit Readiness, Monitoring and Alerting

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

Key features of GxTrace™ include:

  • A 5-step process to trace transactions across systems and technologies without any reference ID
  • Allows for a many to many relationships as transactions propagate across systems
  • Solves for online (synchronous) and queued/batch (asynchronous) transaction processes
  • Separate from the system being observed
  • Introduced no overhead to system being observed; senses through replication of data stores
  • Big data ingestion solution
  • Near real-time processing enhancements
  • Simulation models for audit universes, just-in-time escalations before failures

Points of value:

  • Accelerated audit response allows you to focus on your business
  • Manual effort reduction allows team members to focus on adding value to the business
  • Documented audit compliance gives you a competitive advantage


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