22 implementation pillars organised by the SI TRACE methodology — Triage, Rate, Architect, Control, Evidence. A structured path from regulatory understanding to demonstrable compliance.
TRACE — Triage
Understand the regulation, classify your risk
TRACE — Rate
Assess your models and data
TRACE — Architect
Design compliant systems
TRACE — Control
Implement controls and conformity
TRACE — Evidence
Deliver, document, and prove
