One platform. Complete security management. Zero busywork.
ONTRACE.AI brings autonomous risk intelligence, multi-framework compliance, and continuous security monitoring into a single platform — designed for security teams who want to spend their time on strategy, not spreadsheets.
Not just automation — autonomous risk intelligence.
Every module is powered by specialized AI agents that reason about your security context — identifying risks proactively, mapping compliance continuously, and evolving your ISMS as your business changes.
Six Core Modules
Built for the full ISMS lifecycle.
Every module connects to every other. Risk flows into controls. Controls link to compliance. Compliance feeds into audits. Nothing lives in a silo.
Risk Management
Your risks. Understood. Continuously.
Autonomous risk identification and assessment that evolves with your business — not just when someone remembers to run a workshop.
- Autonomous risk identification and assessment
- Dynamic risk register that evolves with your business
- AI-powered risk treatment planning and prioritization
- Risk heat maps and trend analysis
- Cascading risk analysis across interconnected assets
- Residual risk tracking and acceptance workflows
We start with your risks, not a checklist.
Compliance Management
Multi-framework. Zero duplication.
ISO 27001:2022 complete coverage with Unified Compliance Framework mapping — implement a control once, satisfy requirements across every framework automatically.
- ISO 27001:2022 complete coverage (93 controls)
- Multi-framework mapping via Unified Compliance Framework
- Automated gap analysis and remediation guidance
- Statement of Applicability generation
- Compliance score tracking and trend dashboards
- Framework expansion (SOC 2, GDPR, HIPAA, NIS2, DORA, 50+ more available on demand)
One control. Many frameworks. Zero rework.
Asset Management
Know what you have. Know what matters.
Automated asset discovery and classification with full relationship mapping to risks, controls, and ownership — so nothing falls through the cracks.
- Automated asset discovery and classification
- Asset-risk relationship mapping
- Information asset register with ownership tracking
- Asset lifecycle management
- Criticality and sensitivity classification
- Integration with cloud providers and identity systems
Assets found. Risks linked. Owners assigned.
Control Management
Controls that actually prove they work.
A full control library aligned to ISO 27001 Annex A with automated evidence linking and real effectiveness measurement — not just checkbox status.
- Control library aligned to ISO 27001 Annex A
- Control effectiveness measurement
- Automated evidence linking
- Control-to-risk mapping (which controls mitigate which risks)
- Cross-framework control mapping
- Control gap identification and remediation tracking
Controls with proof, not promises.
Audit Management
Always audit-ready. Never scrambling.
End-to-end audit lifecycle management with automated evidence package preparation — so your next audit starts with a complete dossier, not a frantic email chain.
- Audit planning and scheduling
- Evidence package preparation (automated)
- Finding tracking and resolution workflows
- Internal audit support
- External auditor collaboration portal
- Audit history and trend analysis
Audit prep time: days — minutes.
Reporting & Dashboards
Board-ready insights. Without the prep work.
Executive dashboards, risk posture overviews, and board-ready reports generated automatically — because your CISO has better things to do than format PowerPoints.
- Executive-level compliance dashboards
- Risk posture overview with drill-down
- Board-ready reports (automated generation)
- Compliance progress tracking by framework
- Custom report builder
- Scheduled report delivery
Reports write themselves. Seriously.
Integrations
Connects to the tools you already use.
ONTRACE.AI integrates with your document systems, asset registers, ticketing platforms, and security tooling — so your risk intelligence reflects your actual organization, not an abstraction of it.
Ground risk intelligence in your actual organizational context.
SharePoint, Confluence, M-Files, Data Lakehouses
Risk-aware asset management powered by your existing CMDB.
ServiceNow CMDB, IT Asset Management Systems
Turn risk decisions into actionable work items automatically.
ServiceNow, Jira
Verify controls are working, not just documented.
AWS Security Hub, Azure Defender, GCP SCC, Wiz
All integrations available via REST API or MCP (Model Context Protocol). Custom connectors available on request.
Deployment
Your environment. Your choice.
ONTRACE.AI is the only autonomous ISMS platform that runs wherever your security policy demands — SaaS, private cloud, or on your own premises.
SaaS Cloud
Fastest path to value. Fully managed, auto-updated, no infrastructure overhead. Up and running in hours.
Recommended for most organizations
Private Cloud
Deployed in your own cloud account (AWS, Azure, GCP). Data stays within your perimeter — you own it, we manage the platform.
Popular with regulated industries
On-Premises
Full air-gap deployment in your data centres. For organizations where no data — not even compliance metadata — leaves the building.
Available for enterprise contracts
Security & Trust
We practice what we preach.
We built ONTRACE.AI to help organizations reach ISO 27001 certification. We hold ourselves to the same standard — our own security posture is managed on the same platform our customers use.
Security Posture
- End-to-end encryption at rest (AES-256) and in transit (TLS 1.3)
- ISO 27001-aligned ISMS — we use ONTRACE.AI ourselves
- SOC 2 Type II alignment in progress
- GDPR-ready data handling
- Data residency options: EU, US, UK, MENA, APAC
- Regular third-party penetration testing
- Responsible AI policy — transparent reasoning on every output
Explore the Platform
Ready to see it?
See the platform in action.
Book a 30-minute demo and see how the six modules work together to give you complete visibility over your security posture.