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Solutions · Industry

Keep payments fast and every change on the record

Tracix gives banks, payment processors and insurers end-to-end transaction tracing, controlled network changes and audit evidence, in a workspace no other customer shares.

What changes

Four problems financial services teams bring to us

  • Payment latency nobody can explain

    Trace an authorization from the mobile app through APIs, queues and databases. Port errors on the switches behind a slow service can join the same problem, with the change that came before them.

  • Network changes outside change control

    Changes go through requests with an approver and your maintenance windows, and a fresh backup confirms each one. Drift shows what changed outside a request.

  • Security tools that see a different estate

    3,665 SigmaHQ rules run on the telemetry your operations teams already collect, and 25 response actions wait for a person to approve them.

  • Shared infrastructure your risk team won't accept

    Each workspace has its own Kubernetes namespace and ClickHouse database, and device credentials are write-only. No database or storage bucket is shared with another customer.

Products

The products behind each answer

They share one collector, one workspace and one alerting engine, so the payment trace, the switch port and the detection sit side by side.

Detection rules come from the SigmaHQ project under the Detection Rule License 1.1. MITRE ATT&CK® is a registered trademark of The MITRE Corporation.

Audit readiness

Answers for the questions auditors ask

Tracix builds evidence packs for your auditors from data your workspace already keeps. Each pack is hash-chained and mapped to selected PCI DSS v4.0, SOC 2 and ISO 27001:2022 controls.

Tracix supports your compliance program. It does not make your organization compliant on its own, and evidence packs say nothing about Tracix's own certifications.

Log retention and coverage
Which security log sources send data, which retention policies meet the 12-month bar, and what is under legal hold.PCI DSS 10.2, 10.3, 10.5SOC 2 CC7.2ISO 27001 A.8.15
Detection coverage
Which detection rules are enabled, the ATT&CK techniques they cover, and the detection gaps you track.PCI DSS 10.4, 11.5SOC 2 CC7.1, CC7.2ISO 27001 A.8.8, A.8.16
Alert handling
Triage verdicts, time to triage and to resolve, the cases opened and the response actions proposed.PCI DSS 10.4, 10.7, 11.5SOC 2 CC7.3 to CC7.5ISO 27001 A.8.16
Access review
API keys that are active, expired or unused for 90 days, and who performed privileged actions.PCI DSS 10.3SOC 2 CC6.3ISO 27001 A.8.2

Rollout

Start with the payment path, then widen

Our solutions engineers plan each phase with your platform, network and security leads.

  1. 01Trace the payment pathPoint OpenTelemetry SDKs at your workspace, add RUM to the mobile and web apps, and set SLOs on authorization latency.
  2. 02Bring the network under controlDiscover devices, monitor them over SNMP and flows, and move configuration changes into reviewed requests.
  3. 03Turn on detection and evidenceRun SigmaHQ rules in shadow mode, tune them, then schedule evidence packs for your next audit.

FAQ

Questions risk and security teams ask first

Where does Tracix stand on SOC 2 and ISO 27001?
Tracix holds no SOC 2 report or ISO 27001 certificate yet. Both are planned, and the trust center shows where they stand. The evidence packs on this page are for your own audits.
Where is our data hosted?
Workspaces run in AWS us-east-1 (N. Virginia) today. Each one has its own Kubernetes namespace and ClickHouse database, and no database or storage bucket is shared with another customer.
Can we keep card numbers out of telemetry?
Log pipelines in the collector can redact or drop fields before they are stored, and the RUM gateway redacts card-like numbers and email addresses in browser and mobile data by default.
Who approves a network change?
People with the approve permission, which admins have by default. Deployments always respect blackout and allowed maintenance windows, and an admin's emergency override to save a change outside a window is recorded.

Plan a rollout with a solutions engineer

Bring your architecture and your audit calendar. We will map the first phase with you.