ClauseTrace

ClauseTrace is a web app (with optional lightweight mobile capture) for regulatory compliance teams who struggle to keep requirements, controls, and evidence aligned. It lets you map regulations (e.g., GDPR, SOC 2, ISO 27001, HIPAA) into a simple clause-to-control matrix, then attach evidence with immutable timestamps and source links (tickets, logs, policies, screenshots). An AI assistant helps summarize new regulatory text, suggest impacted controls, and draft gap assessments, but it does not “auto-certify” anything—humans approve every mapping. The product focuses on audit readiness: one click generates an auditor-facing evidence pack with traceability from clause → control → owner → test → evidence. It integrates with common systems (Jira, GitHub, Google Drive/SharePoint) so evidence collection is less manual. Realistically, it wins by being narrower and easier than enterprise GRC suites, not by replacing them.