Values

Category: identity Sources: live-service-sop-summaries.md, trace-summary-services-icp-competitors-background.md Confidence: high Last Updated: 2026-07-30


These values are not aspirational statements — they are operational rules extracted from how Trace actually works.

1. No Guessing

Unknown, unverified or low-confidence information stays visible as TBC rather than being filled by assumption. Every technical statement must be verified against approved sources. If essential evidence is absent, stop and quote the next step — don't paper over the gap.

2. Written Scope Before Work

Every engagement defines scope, deliverables, assumptions, exclusions, client inputs and timing in writing before work begins. Payment clears before delivery starts. No silent scope creep — out-of-scope work is separately quoted, not absorbed.

3. The Client Owns the Decision

Trace does not guarantee test results, certificates, approvals, compliance outcomes, market-access outcomes or decision dates. Independent laboratories, certification bodies, regulators, marketplaces and clients retain their own decisions. External decisions are recorded accurately, never overstated or strengthened.

4. Written Approval Before Cost

Third-party laboratory, certification-body or other external costs require written client approval before commitment. Fees are passed on at cost without markup.

5. Honest Close-Out

Work isn't done until open questions, TBC items, dependencies and client responsibilities are visible. Follow-on work is separately scoped, not bundled in by assumption. The client walks away knowing what's resolved and what's still on them.

6. Reduce Scope, Don't Discount

If the price doesn't work, the scope is reduced — not the fee. The training SOP makes this explicit: "Do not discount; reduce scope if necessary."

Non-Negotiables

  • Never create unsupported claims, values or conclusions
  • Never issue a client document in Trace's name
  • Never send samples to the virtual registered office
  • Never treat unknown information as confirmed
  • Never guarantee certification outcomes
  • Never silently absorb out-of-scope work

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