Platform
Obligation Management & Traceability
Show a clean line from requirement to control to evidence — so you can defend every decision. Govix creates an auditable chain that stays current as regulations and operations evolve.
The traceability gap
Most firms can point to their policies and their controls — but the chain between them is brittle, undocumented, or missing entirely.
Requirements are mapped to policies in one place, controls tracked in another. The link between them is assumed, not proven.
Without a connected chain, gaps between what’s required and what’s controlled only surface during audits — when it’s too late.
Every inspection triggers weeks of assembling evidence, chasing approvals, and reconstructing the logic behind compliance decisions.
The connected chain
Govix builds and maintains the full traceability chain — every link documented, every decision defensible.
End-to-end mapping
Every regulatory requirement is linked to the specific obligations it creates, the policies that address them, the controls that implement them, and the evidence that proves it. No assumed links — every connection is explicit.
Gap identification
Where the chain is incomplete — an obligation without a control, a control without evidence — Govix surfaces it automatically. You see gaps before auditors do, and track remediation to closure.
Audit-ready traceability packs
Generate traceability artefacts on demand — what’s required, what you’re doing about it, and where the evidence sits. No more weeks of preparation; the pack is always current.
Decision documentation
Every mapping decision — why this obligation maps to this control, why an alternative was rejected — is recorded. Defensibility is built in, not reconstructed after the fact.
What you get
Every obligation linked downstream to policies, controls, and evidence — with gap status visible at a glance.
Incomplete chains are flagged automatically. Remediation actions are tracked to closure with ownership and deadlines.
Exportable, audit-ready artefacts that prove how your firm addresses every applicable requirement.
See the full chain in action
Walk through a real regulation-to-evidence mapping. See how every link is defensible.