The regulatory system of record

Compliance that moves Africa forward.

Ontrais connects regulatory obligations, accountable owners, evidence and human decisions. Built for Botswana. Designed for African expansion.

  • Built for regulated teams
  • Built for Botswana, designed for expansion
  • Evidence linked and audit-ready
  • Human-accountable decisions

The Platform

From regulatory change to defensible action.

Ontrais connects obligations, evidence, risk, workflows and accountable decision-making in one system of record — Botswana regulatory workflows with an extensible jurisdiction model.

Regulatory intelligence

POPIA — South Africa · representative example

Representative
Update
AI governance amendment
Obligation
Data processing consent
Owner
Data Protection Officer
Review status
Requires review

Structured into the obligation register on acceptance

Why Ontrais

Built for Botswana.
Designed for African expansion.

Regulated organisations operate across overlapping laws, sector requirements and cross-border obligations. Ontrais structures Botswana regulatory workflows on an extensible jurisdiction model, connecting obligations, evidence and accountable decision support in one system.

An extensible jurisdiction model

Structure obligations by jurisdiction, framework and accountable owner — Botswana today, with the model built to take on further jurisdictions as they are verified.

Framework

Data Protection Act 2024

Requirement
Breach notification readiness (s.63)
Applicability
Applicable · In force
Workflow
Incident command with reference clock
Evidence
Response runbook · Approved

Supported scope

  • BotswanaSupported
  • KenyaRepresentative
  • South AfricaRepresentative

Representative — availability reflects current pilot scope

Evidence that stands up to scrutiny

Decisions and obligations connect to current, approved and attributable evidence, with a clear audit trail.

Representative

AI that remains accountable

Restricted in pilot

AI capability is restricted pending privacy-control approval. When enabled, it supports human judgement using linked sources and evidence — final decisions remain attributable to authorised people.

Not legal advice

The System of Record

One record. Every obligation, evidence item and decision behind it.

Every defensible outcome in Ontrais follows the same lineage — from the statute that created the duty to the record a regulator can rely on.

  1. Source requirement

    Statute or regulation

  2. Regulatory obligation

    What must be done

  3. Accountable owner

    Named responsibility

  4. Evidence

    Current and linked

  5. Human decision

    Attributable

  6. Defensible record

    Ready under review

Personal data breach notification readiness

Representative
Jurisdiction · BotswanaAccountable owner · Data Protection OfficerStatus · In force
Linked controls
3 operating
Evidence records
3 current
Decision status
Approved
Activity history
Traceable · evidence-linked
Last review
12 July 2026

Recent decisions

  1. 12 July 2026

    Quarterly review completed — obligation remains in force

    Data Protection Officer

  2. 2 July 2026

    Supporting evidence approved and linked

    Data Protection Officer

Audit-ready — evidence in place for review

When a regulator asks, the evidence is already in place.

Security & Governance

Security and governance
by design.

A system of record is only as strong as its integrity. Attribution, tenant separation, evidence traceability and decision lineage are foundational platform requirements — not features.

Platform layers

Security documentation is available under a due-diligence process.

Identity and access

Verified
Control objective
Authenticated and attributable access.
Implementation
  • Passwordless authentication
  • Role-based permissions
  • Server-side capability controls
Evidence
Access model documented; automated role testing.
Assurance
Authenticated access and accountable user attribution.

Pilot Access

Built for teams managing real compliance obligations.

Ontrais is available to qualifying regulated organisations. Request access to explore the platform, discuss your obligations and assess fit for your team.

  • Evidence-first compliance management
  • Botswana obligation tracking on an extensible jurisdiction model
  • AI assistance restricted pending privacy-control approval
  • Built for Botswana, designed for African expansion

What happens next

  1. We review fit against the current pilot scope.
  2. A walkthrough of the platform with your team.
  3. A scoped pilot agreed together — no commitment required at this stage.

Pilot conversations are treated as confidential.

Prefer to talk directly? Contact the Ontrais team.

Request pilot access

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