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Frustration-Free Risk Management

Simplify cybersecurity risk management and tackle your cybersecurity challenges with ease. TRAC automates the tedious risk assessment process and produces customized results that align with regulations, best practices, and your strategic goals.

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Products > TRAC Modules

Action Tracking

Ditch the spreadsheet when it comes to remediation tracking and project management. Our free Action Tracking module helps to ensure deadlines are met and problems are solved.

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Minimized Workload, Maximized Results

Free Project Management

Spreadsheets are seldom the answer to information security tasks, but using them to track the remediation plan of findings and recommendations or for project management might be the most frustrating. The Action Tracking module is our solution to this problem and is free to boot.

 

Limited By Your Imagination

Quantifiable risk scores help you quickly analyze where your weaknesses are so that you can more confidently deploy resources to the areas needing them most.

 

Works Well with Others

Action Tracking integrates with nearly every other module of TRAC, offering users the ability to push tasks directly from risk assessments, business continuity management, and audits into the module, automatically creating action plans and items.

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Powerful Access Controls

Unlimited Users

A good cybersecurity culture means not having it fall all on one person’s shoulders. TRAC allows you to pull as many people into the process as necessary, acting as the hub for collaboration to complete information security tasks without any hidden fees for additional users.

 

User-Specific Access

Easily customize roles and responsibilities to ensure each user has access to what they need, but not more than they should.

 

Action Logging

TRAC’s searchable activity logs provide extensive detail on all actions performed on the platform, helping you understand who did what and when.

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Unrivaled Support

Vendor management reports

Get TRAC Help When You Need It

Have a TRAC question or just need additional training? Dedicated support staff are available now or in the future at no extra cost. More of a “self-help” type? Access user guides, reference sheets, and other educational materials at the click of a button.

 

Join Our User Group

Attend online TRAC User Group meetings to gain exclusive insights into upcoming enhancements, share best practices, and uncover helpful tips and tricks. Additionally, you'll have the chance to directly connect with our product and development team and contribute your input towards future functionality.

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Discover All TRAC Modules

TRAC adapts to your business needs with its suite of 11 modules that can work independently or tightly manage your risk with intermodular operability.
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Website Icons - TRAC-02 Vendor
Vendor Manage all aspects of your vendor relationships effortlessly, and with transparency.Read More
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Website Icons - TRAC-06 IT
IT 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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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-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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Website Icons - TRAC-29 Organization Risk Assessment
Organization Risk Assessment

Automate your FFIEC CAT or take it one step further with our proprietary ISP Assessment module to your cybersecurity maturity.

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Certified TRAC Professional

Comprehensive understanding of TRAC methodologies, including all modules, their interactions, regulatory compliance, and  interpretation of the data flowing out of TRAC.
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