Platform Overview

The Compliance Operating System for EU Digital Product Passports

Traceable is not a form. It is an end-to-end compliance infrastructure that ingests documents, extracts structured data with AI, scores regulatory readiness in real time, orchestrates multi-tier supply chain data collection, and publishes machine-readable passports to GS1 and the EU Central Registry — at scale, across every ESPR-regulated product category.

200+
data points per passport
6
EU regulations mapped
12
product categories
4
role-isolated portals
<30s
AI extraction per document

Built Different — By Architecture, Not Marketing

Traditional approaches to Digital Product Passports rely on manual data entry, periodic compliance checks, email-based supplier collection, and static PDF exports. Traceable replaces each of these with purpose-built infrastructure.

Manual data entry across spreadsheets
AI document extraction pipeline
Upload test reports, SDS, certificates of conformity. AI identifies document type, extracts 200+ structured data points, maps to regulatory fields with confidence scores.
Periodic compliance audits
Real-time continuous scoring
Compliance score updates instantly with every data change, document upload, and supplier response. Per-section breakdown maps to specific regulatory articles.
Email chains to collect supplier data
Dedicated supplier portal with audit trail
Suppliers access an isolated portal with OTP authentication. Formal data request workflows with SLA tracking, timestamps, and cryptographic audit trail.
Static PDF passports
Machine-readable, GS1-resolvable passports
Published passports are live, scannable via GS1 Digital Link QR, pre-integrated with EU Central Registry specifications, and accessible to market surveillance authorities.

System Architecture

Four processing layers transform raw documents and supplier data into published, registry-ready Digital Product Passports. Cross-cutting security, audit logging, and tenant isolation span every layer.

Traceable — System Architecture LAYER 4 — PUBLISHING & DISTRIBUTION GS1 Digital Link QR + Resolver EU Central Registry Pre-integrated Public DPP Viewer Consumer-facing REST API Webhooks + Export LAYER 3 — COMPLIANCE ENGINE Scoring Engine Weighted, real-time Gap Analysis Article-level refs Regulatory Mapping 6 regulations Cert Verification Cross-validation LAYER 2 — AI INTELLIGENCE ENGINE Document Extraction 40+ document types Field Validation Format + range checks Cross-Reference Inter-field logic Anomaly Detection Outlier flagging LAYER 1 — DATA INGESTION Document Upload PDF, XLSX, images Supplier Portal OTP-authenticated REST API Programmatic ingest Manual Entry Guided forms SECURITY · AUDIT LOG · MULTI-TENANCY Data flows upward through each layer — raw input to published passport

Six Core Engines

Each engine is purpose-built for a specific compliance function. Together, they form a complete DPP lifecycle — from document ingestion to regulatory submission.

AI Document Intelligence PDF Extraction Pipeline Confidence: 97% Fields: 24 extracted DPP Schema Mapping Carbon Footprint → 61.4 kg CO₂e Cycle Life → 1,500 cycles

AI Document Intelligence Engine

Upload test reports, certificates of conformity, material safety data sheets, carbon footprint declarations, and REACH SVHC declarations. The extraction pipeline identifies document type, parses structure, extracts data points, maps them to the correct regulatory fields in the DPP schema, and assigns per-field confidence scores. Human-in-the-loop review catches edge cases and continuously improves extraction accuracy. Multi-language support covers EN, DE, FR, IT, and ES documents natively.

40+ document types 95%+ extraction accuracy <30s per document Multi-language Confidence scoring
Full technical details →
Compliance Scoring Engine 72% Overall General Info 100% Carbon Footprint 85% Supply Chain 60% Recycled Content 38% Performance 90%

Real-Time Compliance Scoring Engine

Every product passport receives a continuously updated compliance score combining field completeness (60%) and certificate verification (40%), weighted by regulatory importance. The engine maps to the exact regulatory structure — for battery passports, six Annex XIII sections with 90+ individual data points. Missing mandatory fields are flagged with specific regulation article references. The scoring algorithm distinguishes between mandatory, recommended, and optional fields, and cross-validates data claims against uploaded certification documents.

Per-section breakdown Regulatory-weighted Certificate cross-validation Article-level gap flagging Real-time recalculation
Full technical details →
Supply Chain — Supplier Scoreboard SUPPLIER REQUESTS STATUS SCORE KS Korea Suppliers Inc. 8 / 8 Verified 100% CM ChemMaterials GmbH 5 / 6 Gaps 83% ML MineLith SA 1 / 6 At Risk 17%

Multi-Tier Supply Chain Engine

Recursive Bill of Materials with parent-child component tracking down to raw material origin. Dedicated supplier portal with zero-knowledge OTP authentication — no account creation required. Formal data request workflows with configurable SLA tracking, response status management, and cryptographically timestamped audit trail. Supplier compliance scoreboard with risk indicators surfaces non-responsive or incomplete suppliers before they become compliance gaps. Directly supports CS3D due diligence obligations and responsible sourcing documentation requirements.

Multi-tier BOM Supplier risk scoring OTP supplier portal SLA tracking CS3D alignment
Full technical details →
GS1 Digital Link — QR & Public Viewer Scan to view Public DPP Viewer Manufacturer Traceable GmbH Carbon Footprint 61.4 kg CO₂e/kWh Compliance 92% EU Central Registry Pre-integrated Day-1 Ready

GS1 Digital Link & Registry Engine

Standards-compliant unique product identifiers and QR codes generated for every published passport, conforming to GS1 Digital Link 1.1 specification. The resolver enables any standards-compliant scanner or application to reach the public DPP viewer. Architecture is pre-integrated with the EU Central Registry technical specification ahead of the July 2026 mandate. Identifier scheme supports GTIN, batch, serial, and product model granularity to match regulatory requirements per product category.

GS1 Digital Link 1.1 EU Registry day-one ready GTIN/batch/serial Public DPP viewer EPCIS 2.0 compatible
Full technical details →
Role-Isolated Portal Architecture Company Manufacturers Importers Distributors Full CRUD Supplier OTP-authenticated Scoped visibility Write-only Verifier Market surveillance Art. 77 workflow Read-only Superadmin Platform ops White-label mgmt Full access

Role-Isolated Portal Architecture

Four distinct portals with complete data isolation enforced at the database layer. Company Portal for manufacturers, importers, and distributors managing products and passports. Supplier Portal for upstream data collection with scoped visibility. Verifier Portal for market surveillance authorities with read-only access to published passport data. Superadmin Portal for platform operations and client management. Each portal exposes only the data, actions, and navigation relevant to that role. Row-level security policies ensure no data leakage between tenants or roles.

Zero-trust isolation Row-level security Role-based access Scoped visibility Full audit trail
Full technical details →
White-Label Configuration Brand Settings Domain dpp.yourbrand.com Primary Logo Upload logo YourBrand DPP Portal Client Accounts (12) MegaCorp AG 42 passports SmallBatt GmbH 8 passports EcoTyre Ltd 15 passports

White-Label Deployment Engine

Deploy Traceable under your own brand for compliance consultancies, industry associations, and enterprise groups. Custom domain with automated SSL provisioning, logo upload, colour scheme configuration, and client account hierarchy. Manage multiple client organisations from a single console, set your own pricing, and deliver DPP compliance as a managed service. Each white-label deployment inherits the full platform capability — all six engines, all regulatory coverage, all security guarantees — under your brand.

Custom domain + SSL Brand configuration Client hierarchy Revenue-ready pricing Full engine inheritance
Full technical details →

Regulatory Data Model Depth

A Digital Product Passport is not a simple form with a few fields. The EU Battery Regulation Annex XIII alone defines 90+ mandatory data points across six regulatory sections. ESPR delegated acts will add product-category-specific schemas for textiles, electronics, construction products, and more.

Traceable models the full regulatory data structure with field-level metadata: data type, validation rules, mandatory/optional classification, regulatory article reference, and cross-field dependencies. When a carbon footprint methodology field is populated, the platform validates that the declared performance class is consistent with the stated methodology — automatically.

The schema is extensible by design. As new ESPR delegated acts are published, product-specific field sets are added without requiring changes to the underlying data architecture.

Battery Regulation — Annex XIII Data Schema General Information 14 mandatory fields 14 Carbon Footprint 18 mandatory fields 18 Supply Chain Due Diligence 22 mandatory fields 22 Material Composition 16 mandatory fields 16 Performance & Durability 19 mandatory fields 19 Hazardous Substances 12 mandatory fields 12 Total: 90+ mandatory data points per battery passport Schema extensible for ESPR textiles, electronics, construction products

Supply Chain Intelligence

DPP compliance does not end at your factory gate. The EU Battery Regulation and CS3D require documented supply chain due diligence — origin of raw materials, responsible sourcing policies, and third-party audits. Traceable makes this operationally feasible without adding headcount.

Supply Chain — Multi-Tier Visibility Your Organisation TIER 1 Cell Manufacturer BMS Supplier Housing OEM TIER 2 Cathode Producer Anode Producer Electrolyte Mfg TIER 3 — RAW MATERIALS Cobalt (DRC) Nickel (ID) Lithium (CL) Graphite (CN) Manganese (ZA) Supply Chain Risk Indicators Verified — all data requests complete, certificates uploaded Gaps — partial data, outstanding requests pending supplier response At Risk — non-responsive supplier, SLA breached, missing certifications

Full chain-of-custody without chasing spreadsheets

  • Recursive BOM Tracking Parent-child component tree from finished product down to raw material origin country, extraction method, and certification status.
  • Supplier Portal with Zero-Knowledge Auth Suppliers receive email invitations, authenticate via OTP, and enter data directly — no account creation, no password management overhead.
  • Formal Data Request Workflows Configurable request templates, SLA deadlines, automated reminders, and timestamped audit trail on every supplier interaction.
  • Supplier Risk Scoreboard Real-time dashboard showing which suppliers are verified, which have gaps, and which are non-responsive — before they become compliance blockers.
  • CS3D Due Diligence Alignment Supply chain data collected for DPP purposes maps directly to Corporate Sustainability Due Diligence Directive reporting requirements.

Security Architecture & EU Data Sovereignty

Digital Product Passports contain commercially sensitive manufacturing data, supply chain intelligence, and proprietary formulations. Traceable treats this as critical infrastructure — not a SaaS afterthought.

EU-Sovereign Infrastructure

All data hosted exclusively in EU data centres. No data leaves the European Economic Area. Full GDPR Article 25 (privacy by design) and Article 28 (processor obligations) compliance.

Multi-Tenant Data Isolation

Row-level security policies enforce tenant-level data isolation at the database layer. No application-level filtering — isolation is enforced by the database engine itself, making cross-tenant data access structurally impossible.

Zero-Knowledge OTP Authentication

Two-factor OTP authentication on all accounts. Supplier portal uses passwordless OTP flow — no credentials stored for external users. Session tokens are short-lived with automatic rotation.

Immutable Audit Log

Every data mutation — field edit, document upload, supplier response, status change — is timestamped and logged with actor identity, IP address, and before/after state. Audit logs are append-only and non-deletable.

Encryption at Rest and in Transit

TLS 1.3 enforced for all connections. AES-256 encryption for stored data. File storage encrypted with per-tenant keys. Database backups encrypted and stored in EU data centres only.

Rate Limiting & DDoS Protection

In-memory rate limiting on all API endpoints with per-tenant and per-IP quotas. Edge-level DDoS mitigation. Bot detection on public endpoints. Automated lockout on brute-force attempts.

GDPR Compliant
EU Data Hosting
DPA Available
Penetration Tested
SOC 2 Type II (in progress)
99.9% Uptime SLA

Integration Architecture & Standards Compliance

Traceable is API-first by design. Every feature available in the UI is accessible via the REST API. Bulk operations, webhook-driven automation, and structured data export enable integration with existing enterprise systems without vendor lock-in.

  • REST API with Webhook Support Full CRUD on passport data. Event-driven webhooks for status changes, supplier responses, and compliance score updates.
    Live
  • GS1 Digital Link 1.1 Standards-compliant identifier resolution. GTIN, batch, serial, and product model granularity supported.
    Live
  • Bulk Import / Export CSV, JSON, and XML import and export for large-scale data migration and ERP synchronisation workflows.
    Live
  • EU Central Registry Pre-integrated with published technical specifications. Day-one compliant when the registry goes live in July 2026.
    Ready
  • W3C Verifiable Credentials Cryptographic provenance and tamper-evidence for passport data using W3C VC standard.
    2026-27
  • EPCIS 2.0 Event Tracking Supply chain event capture and sharing using GS1 EPCIS 2.0 for enterprise traceability integration.
    2026-27
  • ERP Connector Framework Pre-built connectors for major enterprise resource planning systems. Bi-directional data sync for product master data.
    2026-27
Integration Architecture Traceable API REST + Webhooks Full CRUD · Rate limited · Versioned DATA SOURCES ERP Systems Document Upload Supplier Portal CSV / JSON / XML DISTRIBUTION GS1 Digital Link EU Central Registry Public DPP Viewer Webhook Events STANDARDS COMPLIANCE GS1 DL 1.1 EPCIS 2.0 W3C VC ISO 14040 IEC 62474 ENTERPRISE ROADMAP Catena-X ERP Connectors PLM Integration SSO / SAML

Regulatory Coverage

Traceable tracks the full regulatory landscape and updates its schema as new delegated acts are published. One platform for every product category — no switching tools as regulations expand.

Regulation Product Categories Deadline Status
EU Battery Regulation EV batteries, industrial batteries, portable batteries Feb 2027 Schema Ready
EU Central Registry All DPP-regulated products Jul 2026 Pre-Integrated
ESPR — Textiles Apparel, footwear, home textiles 2027-28 In Development
ESPR — Electronics Consumer electronics, ICT equipment 2028 In Development
ESPR — Construction Building materials, insulation, structural steel 2028-29 Planned
ESPR — Tyres Passenger, commercial, retreaded tyres 2028 In Development

Business Impact

DPP compliance is not optional — it is a market access requirement. The question is whether you build the operational infrastructure now or scramble when enforcement begins.

4%

Penalty Exposure

Non-compliance penalties under ESPR can reach up to 4% of EU turnover. Market surveillance authorities can pull non-compliant products from shelves and block market access.

10x

Faster Than Manual

AI document extraction replaces months of manual data collection. First passport published in hours, not quarters. Scale from 10 to 10,000 products without proportional headcount.

1

Platform, All Categories

Batteries, textiles, electronics, construction products, tyres — one platform with extensible regulatory schemas. No tool-switching as ESPR delegated acts expand.

0

Ongoing Consultant Dependency

Self-serve platform with real-time scoring and gap analysis. Your compliance team operates independently. Expert support available when needed, not required for daily operations.

See the architecture behind your compliance.

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