By Ginnum
QTrax by Ginnum is a lightweight, enterprise-ready platform that records, monitors, and continuously improves governance and control performance—so teams spend less time chasing evidence and more time improving outcomes.
Disparate spreadsheets and fragmented evidence make it hard to prove consistent control performance. Manual workflows slow remediation. Audit trails are incomplete or spread across tools.
Central library of controls & policies, risk-based views, automated remediation workflows, and clean, auditable history.
A focused set of modules to manage quality end-to-end.
Store policies, procedures, and controls in one structured library—mapped to teams and engagements.
Define quality objectives, assess risks, and design responses stakeholders can see.
Link and version documents with a tamper‑evident history.
Assignments, SLAs, escalations, verification steps, and full trail.
Role-based views and regulator-ready exports.
Role-based access, retention policies, and immutable activity logs.
