Internal Auditor
Audit the process. Not the paperwork.
trac introduces a dedicated execution layer where every calculation is explicitly defined, reproducible, and governed — independent of pipelines, environments, or tooling.
Independent audit evidence. Built in.
Model execution, data, and controls are captured automatically — creating a complete, tamper-proof record of what actually occurred.
Audit evidence comes directly from execution, eliminating reliance on secondary documentation.
How trac works in practice
Immutable version history
All model code, data, and parameters are versioned and immutable — providing a complete, tamper-proof record of how models evolve over time.
End-to-end traceability
Every result is fully traceable — from versioned model code and data inputs through to the final output — with the full calculation path captured automatically as part of execution.
Governance-ready documentation
Model implementation, execution, and controls are documented automatically — producing complete, consistent audit evidence without manual effort.
Reproducible execution
Any calculation can be reproduced exactly — using versioned models and data — ensuring results can be independently verified and defended.