Overview
Dashboard view
Dashboard view
5 whys flow
Corrective Action dashboard
Prework questionnaire
Report Dashboard
Multi-incident Report generation
TraceRoot by ComplyRim is a structured root cause analysis SaaS application purpose built for compliance, risk, and operations teams in regulated and non regulated industries.
The platform combines a guided 5 step investigation framework covering PreWork, Causes, Fishbone Analysis, 5Why, and Corrective Actions with AI Assist technology that surfaces causal links automatically, recommends relevant past incidents, and helps analysts document findings for audit ready export.
KEY BENEFITS
Faster Resolution: Reduce mean time to resolution (MTTR) by up to 40 percent with AI powered recommendations. Standardized Investigations: Structured workflows ensure nothing gets missed across every incident, audit, or operational review. Actionable Insights: AI driven root cause identification prevents recurring issues and strengthens operational processes. Audit Ready Exports: PDF and CSV reports formatted for compliance reviews, auditors, and management presentations. Cost Reduction: Minimize downtime, reduce repeat incidents, and optimize team productivity across departments.
KEY FEATURES
Guided RCA Workflow: A structured 5 step process covering PreWork, Possible Causes, Fishbone Analysis, 5Why, and Corrective Actions. AI Assist Engine: Provides data driven suggestions during investigations, recommends relevant past incidents, and accelerates root cause identification. Industry Aligned Templates: Pre built templates for banking and financial services, fintech, technology and SaaS enterprises, healthcare, and manufacturing. Secure SaaS on AWS: End to end encryption using TLS 1.3, Multi Factor Authentication (MFA), Role Based Access Control (RBAC), and SOC 2 Type 2 compliant infrastructure. AWS Native Architecture: Amazon ECS Fargate for auto scaling compute, Amazon RDS PostgreSQL with automated backups, AWS CloudWatch integration, and Application Load Balancer with SSL termination. Standard Reporting Templates: Audit Focused and Multi Incident Management formats available for every investigation. Multi Tenant Architecture: Role based access including Admin, Analyst, and Viewer roles with secure data isolation per client.
SUPPORTED INDUSTRIES
Banks and Financial Services Fintech and BaaS Platforms Technology and SaaS Enterprises Healthcare and Life Sciences Manufacturing and Operations DevOps, IT Operations, and Quality Assurance Teams
GETTING STARTED
Step 1: Subscribe through AWS Marketplace. Step 2: Deploy using the provided CloudFormation templates. Step 3: Configure your organization settings and users. Step 4: Begin investigating with guided, AI assisted workflows.
Typical deployment time: 30 to 60 minutes. Free trial available: 14 days.
Highlights
- Reduce incident recurrence through effective root cause elimination
- Cross Industry-aligned templates for Health, Education, Construction, banks/finance, technology/enterprise and fintech segments.
- Optimize team productivity with streamlined workflows and AI assist
Details
Introducing multi-product solutions
You can now purchase comprehensive solutions tailored to use cases and industries.
Features and programs
Financing for AWS Marketplace purchases
Pricing
Free trial
Dimension | Description | Cost/month |
|---|---|---|
Basic Plan | Max 3 users , 1 Admin | $299.00 |
Standard Plan | Max 10 users, 1 Admin, Multi-incident report availability | $799.00 |
Premium Plan | Max 25 users, 1 Admin, Multi-incident report availability | $1,499.00 |
Vendor refund policy
Refunds follow AWS Marketplace Terms of Use. Eligibility: Refunds only for verified technical defects (RCA workflow use prevented), duplicate subscriptions, billing errors, or cancellations within 7 days of purchase with no material usage (no reports/exports). Process: Request via AWS Marketplace/Support. ComplyRim validates; AWS processes/issues. Non-Refundable: Subscriptions after 7 days; feature expectations, user error, or customer IT setup reasons. No partial refunds/credits.
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