Lextrace
AI is now in product plans, support flows, hiring tools, risk checks, and customer work. When a buyer, auditor, investor, or regulator asks about one AI use case, many teams search Jira, GitHub, Google Drive, SharePoint, Slack, legal memos, and spreadsheets. They need to answer: Who owns it? Who reviewed it? What data does it use? What decision does it make or support? What controls exist? What evidence proves it? What changed since launch? lextrace gives that use case one record. The Product Owner sees what is missing before the sprint. The Legal or Risk reviewer sees the facts before giving feedback. The Security or Compliance lead sees which documents prove control. The CEO answers buyer and investor questions without rebuilding the story from files. When the model, vendor, data, user group, country, or purpose changes, lextrace shows who must review it and what evidence must be updated. The same evidence can support EU AI Act, ISO 42001, SOC 2, GDPR, DORA, NIST AI RMF, and buyer questionnaires. Bring one AI use case. Map the owner, reviewer, decision, evidence, and review trigger. Have the answer before the request arrives. lextrace is built in Berlin.
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