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Security

Security-first architecture, not an afterthought

TraceMap is built on the assumption that trust has to be earned at every layer — from how it connects to your systems to how it handles what it finds.

  • Runs in your cloud

    TraceMap deploys inside your own cloud environment. Your data stays within the boundary you already control.

  • Bring Your Own Model

    BYOM support means you choose the model TraceMap uses, and it runs within your environment — your code and metadata never leave it.

  • Read-only by design

    Every connection TraceMap makes to a data source is strictly read-only. There is no path for TraceMap to write to, or modify, your systems.

  • Credential isolation

    The AI never sees or handles your credentials. Access is managed through the isolation your infrastructure already enforces.

  • Data sanitization

    Sensitive data is sanitized before any model call, reducing what a model is ever exposed to in the first place.

  • Audit trail & provenance

    Every lineage relationship carries provenance — where it was found and how it was verified — so your audit trail is built in, not bolted on.

AI you can audit

This is the “gates” in Reason Gates

TraceMap treats AI output as a hypothesis until it’s verified — never a fact you have to take on faith.

  • Schema-checked

    Verified against your live schemas before it is ever accepted.

  • Confidence-scored

    Every finding carries a signal for how sure TraceMap is.

  • Human-reviewed when uncertain

    Routed to a data steward, with the AI’s reasoning attached.

  • Provenance on every edge

    See exactly where a relationship was found, not just the result.

Compliance-ready

Built for regulatory use cases

TraceMap is designed for the audit-grade, column-level lineage regulatory work requires. These are use cases TraceMap is built to support — not certifications we claim to hold.

BCBS 239

Produce the column-level, provenance-backed lineage that risk data aggregation and reporting principles like BCBS 239 call for.

GDPR data-mapping

Trace personal data across systems down to the column, supporting the data-mapping work GDPR compliance depends on.

Talk to us about your security requirements.

We're glad to walk your security and compliance team through the architecture in detail.

Request a Demo

Prefer email? hello@reasongates.com