Traces

Did it run the way it should, every time?

A Trace follows each real run of a process through the records it leaves behind: every order, every close, every leaver. It judges each run against the path you expect, step by step, with nothing created or changed.

Trace · last 30 days, 50 leavers

Every leaver loses access the same day

Termination recorded50
Okta account deactivated1 late49
Microsoft 365 license removed1 missed48
Laptop wiped or returned2 not observed46

Each step expected within 8 hours of the termination

Recent leavers

J. AlvarezDeviated
M. ChenCompleted
R. OkaforLate
S. PatelCompleted
L. NovakNot observed

J. Alvarez: Okta off at 09:40, Microsoft 365 license still assigned 6 h later.

Verdicts

Every run gets a verdict.
Not just the ones that failed.

Each run of the process is judged against its expected path and lands in exactly one of these.

Completed

Every expected step happened, in order, inside its time window.

Late

Every step happened, but at least one landed outside its window.

Deviated or missed

A step happened out of order, or never happened. The step and the record are named.

Not observed

Panaptico could not read the records for a step. Shown as its own verdict, never as complete.

How a Trace works

Read the records the process leaves.
One run per real event.

Traces are read-only. They never create test data; they judge what actually happened.

  1. 1Start

    Pick the starting event

    A closed deal, a termination, a month-end trigger. Each one starts a run.

  2. 2Expect

    Describe the path

    The steps that should follow, in which systems, and how long each may take. Branches like one of are supported.

  3. 3Follow

    Match each run

    Panaptico reads each system's own records and lines them up against the path, run by run.

  4. 4Judge

    Verdict per run

    Counts per step show exactly where runs fall off, and each deviated run links to its records.

Why it matters

Averages hide the one that broke.
Traces don't.

Every run, not a sample

Fifty runs means fifty verdicts. The one that deviated is named, not smoothed into a rate.

Where runs fall off

Counts at each step show the exact handoff where the process leaks.

Evidence per run

Each verdict links to the records in each system that support it.

Examples

Traces teams run.
For processes that run many times.

Every closed deal is invoiced and the invoice is sent
Month-end close jobs run in order before 06:00
Every leaver loses access the same day
Every purchase order over $10k gets two approvals
Every new vendor is checked before first payment
Every P1 ticket is acknowledged within 15 minutes

Know every run held.
Not just the ones you looked at.

Pick a process that runs many times a week. Panaptico follows each run through its own records.