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TRAC™ is an integrated, web-based cybersecurity risk management solution. It automates the tedious risk assessment process and produces customized results that align with regulation, best practices, and your strategic goals.


✔ The TRAC Advantage

  • Save time with predefined, industry-specific data.
  • Make better security decisions based on easy-to-read, board-ready reports.
  • See how you rank among your peers with innovative peer comparison reporting.



Core Modules

IT Risk Assessment: Perform a quantifiable and measurable asset-based risk assessment. Don’t guess at your IT Risk; let TRAC be your security expert!
Information Security Program: Quickly and easily perform two major processes: risk-assess your Information Security Program (ISP) to identify gaps in your policy, and create a document repository for your policies and procedures.
Third Party Management (3PM): Make better decisions and easily perform four major components of vendor management: risk assessment, selection, review, and contract management.
Business Continuity Plan: Create and maintain a concise business continuity plan (BCP) that addresses your business impact analysis (BIA), recovery time objectives, interdependencies, and testing.
Action Tracking: Remain diligent with remediation tracking and follow up with a centralized solution for creating and tracking security tasks and plans.
Internal Audit: Simplify your audit process with built-in audit templates, the ability to create custom repeatable internal audits, and quick access to final reports.
Commercial Account Risk (CaTRAC): Establish a risk rating for your commercial account customers and receive information about the security of each to allow for better control implementation and security awareness.

Additional Modules

BSA Risk Assessment: Automate your BSA Risk Assessment with industry-leading, predefined risk data, a list of controls to implement, and instant board-ready reports.
Enterprise Risk Assessment: Know which area of your institution carries the most risk, define your major processes, and highlight your greatest areas of risk.
Compliance Risk Assessment: Create a comprehensive risk assessment in a fraction of the time it takes on a manual spreadsheet.
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© 2017 SBS CyberSecurity
Primary Mailing Address: 700 S Washington Ave Ste 200, Madison, SD 57042
(605) 923-8722