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Beat the CAT Sunset with TRAC

Switch to NIST or CRI with TRAC today and unlock special savings!

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As the Cybersecurity Assessment Tool (CAT) phases out, choosing between the NIST Cybersecurity Framework and the Cyber Risk Institute (CRI) Profile is not just a technical decision — it's a strategic one. It's about selecting the path that aligns with your mission, risk management, and regulatory needs. No matter your choice, TRAC offers both basic and premium NIST implementations and a fully licensed CRI Profile, endorsed by the Cyber Risk Institute.

Unlock your savings, schedule a consultation and confidently determine the best framework for your organization.

Choosing the Right Cybersecurity Framework with TRAC

The flexibility of NIST or the financial focus of CRI? At this pivotal moment of the CAT sunsetting, the decision between the NIST Cybersecurity Framework and the Cyber Risk Institute (CRI) Profile isn’t just technical — it’s strategic. It’s about choosing the roadmap that best supports your mission, your risk posture, and your regulatory environment. Whether you choose the flexibility of NIST or the financial focus of CRI, rest assured that TRAC has you covered with basic and premium implementations of NIST and a fully licensed CRI Profile, endorsed by the Cyber Risk Institute.
 
 

Which One Is Right for You?

NIST CSF
CRI Profile
Recognition
The most widely adopted gold standard cybersecurity framework
Underpinned by NIST but built with financial regulators in mind
Flexibility
Universal framework, versatile across industries
Tailor-made for financial institutions for compliance confidence
Depth
High-level map for good cybersecurity practices
Turn-by-turn directions based on over 2500 regulatory exceptions
Audit-friendliness
Audit-adaptable with additional context
Exam-ready by design
Revisions
Only updated once in the 10 years prior to the 2024 version 2.0 release
Updated annually with new content. Major updates every 2-3 years.
Learn More
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Other Benefits of Choosing TRAC

One Platform

TRAC is an extensive suite of GRC modules that centralize your data and decision-making process. Streamline all your risk and compliance operations with one easy-to-use solution. Discover all modules.

Transparent Pricing

Its modular design ensures you only pay for the tools you need. Expand your ecosystem with additional modules as your business needs grow.

It's Your Data

Give anyone in your organization access to the information they need. TRAC offers robust permission management options. We don't charge for individual seats, there are no data limits, and no hidden fees. Use TRAC how you need it without running into limits when it comes to your data.

Eliminate Guesswork

Take the frustration out of critical cybersecurity-related tasks. TRAC helps you demonstrate compliance and make informed decisions for your credit union.

Save Time and Money

Advanced built-in intelligence and dynamic reporting helps you create an asset-based risk assessment and satisfy regulatory requirements up to five times faster.

Your Virtual Security Expert

Each year, more than 1000 hours of analysis by SBS experts are added to TRAC's data model. It's like having a virtual security expert on your team.

The TRAC Ecosystem

TRAC adapts to your business needs with its suite of modules that can work independently or tightly manage your risk with intermodular operability.
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Website Icons - TRAC-02 Vendor Management
Vendor Management Manage all aspects of your vendor relationships effortlessly, and with transparency.Read More
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Website Icons - TRAC-06 IT Asset Management
IT Asset Management Comprehensive and quantifiable asset-based risk assessment with hundreds of industry-specific presets.Read More
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Website Icons - TRAC-08 Business Continuity Management (BCM)
Business Continuity Management (BCM) Simplify the creation and maintenance of your business continuity plan and processes with automated business impact analysis.Read More
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Website Icons - TRAC-32 Action Tracking
Action Tracking Centralized solution for creating and tracking security tasks and plans. Remain diligent with remediation and follow-up.Read More
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Website Icons - TRAC-16 Audit
Audit Comprehensive toolbox to create repeatable internal audits with full reporting and follow-up capabilities.Read More
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TRAC - InTREx Module Information Technology Risk Examination (InTREx)
Information Technology Risk Examination (InTREx) Spot security gaps and strengthen defenses before FDIC and FED examinations.Read More
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Website Icons - TRAC-27 Bank Secrecy Act (BSA)
Bank Secrecy Act (BSA) BSA risk assessment with industry-leading, predefined risk data, a list of controls to implement, and instant board-ready reports.Read More
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Website Icons - TRAC-19 Commercial Account Tracking (CATRAC)
Commercial Account Tracking (CATRAC) Identify risk and gain actionable information for your commercial accounts for transparent mitigation and security awareness.Read More
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Website Icons - TRAC-24 Compliance
Compliance Choose from over 70 predefined, industry-specific compliance areas to automate your compliance risk assessment.Read More
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Website Icons - TRAC-49 CRI Profile
CRI Profile A robust and dedicated framework for financial institutions, backed by the Cyber Risk Institute.
Read More
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Website Icons - TRAC-14 Enterprise Risk Management (ERM)
Enterprise Risk Management (ERM) Risk mitigation decisions based on your process data with trending risk scores and out-of-the-box industry templates.Read More
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Website Icons - TRAC-12 Information Security Program (ISP)
Information Security Program (ISP) Create and monitor your information security policy with a comprehensive list of templates and flexible customization options.Read More
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TRAC NIST CyberSecurity Framework Module NIST CSF
NIST CSF Practical guidance and automated reporting for effective implementation of the NIST Cybersecurity Framework.Read More

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The easiest way to complete our annual risk assessments!

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Compared to many other tools, TRAC is an easy entry point.

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Amazing asset that covers most of our policies and risk assessments.

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Frequently Asked Questions

We often hear these questions from users considering TRAC.

Where is your predefined data coming from?

TRAC is backed by a committee of cybersecurity experts that give you a head start by identifying, reviewing, and updating typical threats, controls, impacts, and likeliness for hundreds of assets and processes.
Who maintains your predefined data?

Threats and controls are updated quarterly based on client feedback and activity, our team of experts, regulatory examinations, and threat-sharing agencies (US-CERT, SANS, Fi-ISAC, ...).
What risk methodologies are used in TRAC?

TRAC uses an object-based risk assessment model with an extensive library of data and presets and rigorously tested risk identification formulas based on — but not limited to — COBIT, ISO, NIST, CIS, FFIEC.
Is your risk model validated?

SBS has completed a Phase1 grant from the National Science Foundation NSF 09-541 and a second Phase1 grant from the United States Department of Agriculture USDA which are critical in validating and refining the risk assessment process, risk calculation formulas, and data model.
What level of support can we expect?

TRAC is supported by our U.S.-based customer success team that offers unlimited, online, live training to individuals and teams. TRAC has a built-in library of user-guides and self-help resources.
Is there a trial available?

Yes, we offer a 30-day free trial for most TRAC modules so you can experience all the features and capabilities before making a commitment. Reach out to us here if you want a free trial. 
Do you support this feature I need?

Weekly, our U.S.-based development team reviews requests submitted to our customer success team. TRAC has a three-week development cycle in which new features get developed and rolled out. Additionally, you can join our bi-annual online TRAC user group to connect with our team and help shape the future of TRAC.
How much does TRAC cost?

TRAC is a modular platform, so you only pay for the tools you need. Request a quote to receive pricing on individual modules, bundled modules, or our full suite of tools.
Can I migrate my existing data?

Yes, most modules in TRAC allow you to import your assets, processes, vendors, and documents. Request a demo to learn more.
Does TRAC support single sign-on?

TRAC supports SSO via SAML (Security Assertion Markup Language) and OIDC (OpenID Connect).

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