Site map
Every page on this site
Grouped by what each page covers, with a line on what it is for.
Start here
- HomeWhat PureTrace is and who it is for, on one page.
- PlatformThe governance core part by part, and who sees what.
- PackagingThe core, the five modules and how firms adopt them.
- The platform, screen by screenDrawn screens in the order the work happens.
The governance core
- Risk registerEvery risk owned, scored and explained.
- ControlsOne control, maintained once, covering every risk it touches.
- IndicatorsValues with thresholds, collected in cycles and scored as they arrive.
- Threshold breachesA value crossing red raises a record with its own response.
- RemediationActions linked to their cause, closed by two people.
- Committee reportingPacks assembled from live data and moved through an approval chain.
- Audit trail and quality checksEvery change kept, and rules that read the register overnight.
- Group structureOne record for the group, with a local position for each entity.
Follow it through
- One risk, end to endA risk followed from the register to the committee pack.
- One committee pack, end to endA pack followed from template to release.
Modules
- ModulesFive modules that work on their own or alongside the governance core.
- Supplier Due Diligence & Third-Party Risk
- Obligations Management
- ICARA
- Operational Resilience
- Customer Oversight Portal
Resources
Company
Trust
- SecurityHow client data is protected, written for the people who verify what they read.
- Privacy noticeWhat this site and the platform collect, and what we do with it.