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.

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.





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.

Comprehensive Services and GRC Platform for Financial Institutions
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