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Frustration-Free Risk Management

Simplify cybersecurity risk management and tackle your cybersecurity challenges with ease. TRAC is a powerful GRC tool that automates the tedious risk assessment process and delivers customized results aligned with regulations, best practices, and your strategic goals.

Action Tracking

Swap out spreadsheets for a system that keeps every task on track. TRAC’s Action Tracking module is built to help your team manage remediation plans and monitor progress, no extra tools required, and no details lost.

Action Tracking - TRAC GRC Platform

Benefits of TRAC's Action Tracking Module

TRAC’s Action Tracking Module offers a centralized solution for managing remediation tasks across cybersecurity, risk, and compliance programs. Designed to eliminate manual tracking methods like spreadsheets and email follow-ups, this module ensures full visibility and accountability for every open item. With powerful capabilities such as cross-module integration, task assignment and prioritization, and deadline tracking, TRAC helps teams — from CISOs to risk managers, internal auditors, and IT staff — efficiently close the loop on findings and drive continuous improvement.

Icons_ChecklistG Centralized Task Oversight Stay on top of action items tied to audits, risk assessments, and continuity planning — all in one place. No more chasing updates or checking multiple systems.  
Icon_GearB Seamless Integration The module connects directly with other TRAC tools, so you can link remediation items to their root causes without duplicating data or adding extra steps.  
Icon_ChartP Lighter Workloads, Fewer Gaps Automating task creation and tracking helps reduce staff burden and minimize risk. When everyone’s clear on what needs to happen next, things don’t fall through the cracks.  
Icons_LightBulbY No Added Cost for Existing Clients If you’re already using TRAC or receiving SBS services, you get access to Action Tracking at no additional charge  
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See How Action Tracking Can Work for You

See how TRAC’s Action Tracking module simplifies remediation efforts, strengthens accountability, and keeps teams aligned.

Key Features of All TRAC Modules

Unlimited Users

Bring in every stakeholder without worrying about user caps. Collaboration is built in — so everyone responsible for a task stays informed and aligned.

 

Role-Based Permissions

Assign tasks with precision. TRAC lets you control who sees and edits what, ensuring sensitive actions are only visible to the right people.

 

Action Logging

Every update is tracked. Use the searchable activity log to view the full history of each task — who touched it, when, and what changed.

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What Clients Say About TRAC!