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TRAC GRC Solution
 

Flexible GRC Platform

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.

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SBS Institute Uniquely dedicated to delivering industry-leading, quality education that instills confidence and empowers you to take security into your own hands.

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TRAC

Audit

Discover a better way to complete internal audit work. Use the Audit module to create and complete audits, add electronic evidence, generate final reports, and track remediation of any findings and recommendations you have identified.

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Secure with Certainty

Be Confident in Your Controls

It’s one thing to say you have a control in place to mitigate risk, but it’s another thing to confirm it. The Audit module of TRAC allows you to examine physical, technical, and administrative controls to ensure they are in place and working as intended.

 

Feel the Vibes

Nine out of ten workers say that automated tools have improved their lives. TRAC helps reduce the stress that often leads to burnout among cybersecurity professionals.

 

Confidently Deploy Resources

When it comes to cybersecurity, you don’t have a blank check, so it's important to make every dollar in your budget count. TRAC’s quantitative analytics provide the information you need to understand which business functions to focus on and the controls you should implement to get the most bang for your buck. 

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See how TRAC can work for you!

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Minimized Workload, Maximized Results

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Choose Your Audit Adventure

Use built-in scopes, create your own templates, or pull directly from the risk assessment modules of TRAC to build out your audit.

 

Add Findings and Recommendations

Easily add findings and tie electronic evidence to your work papers, identifying weaknesses in your controls for remediation.

 

Create Reports and Action Plans

Produce final audit reports and create remediation plans at the click of a button without ever leaving TRAC.

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

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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.

What's Next?

Personalized DemoDiscover how TRAC can increase productivity at your organization in an interactive demo.
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30-Day Trial
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Get a QuoteGet the power of TRAC without breaking the bank. Explore our budget-friendly software options.
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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 FDIC Information Technology Risk Examination (InTREx)
FDIC 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.
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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

Testimonials

What Clients Say About TRAC

It's a great product. Everything is there that is needed.
SBS is helping us solve for the challenges of managing all the critical areas of our information security program through their TRAC software, which provides a centralized, easy-to-use platform. This software streamlines the overall management and provides so many useful tools.

Maranda Baseler

Products are easy to navigate, and reporting is great!

Leah Jo More

We use their TRAC software for all our policies and risk assessments, as well as tracking action items from audit findings.

Lisa Boe

Having the TRAC system is amazing! This platform houses our policies, risk assessments, and vendor management along with the action tracking.
It helps with completing tedious risk assessments and produces customized results that align with regulatory requirements, best practices, and the bank's strategic goals.

Wade Carlson

Information Security & User Experience

Lake Ridge Bank, Wisconsin

Their TRAC system keeps us organized and on track for updates.
SBS helped me create an information security program and everything that goes with it.

Crystal Schuman

Their TRAC product greatly simplifies the reporting and action items for our security policies.
Due to our relationship with them, our regulatory audits have been a breeze with few findings, and those findings are minor or just recommendations.

Angela Jesse

I did not have to recreate the wheel to develop a comprehensive information security program. The TRAC software has all the components, including policies, that are easy to use.

Kim Praeuner

TRAC is very easy to use, and the features available are great.
TRAC is helping to streamline our program while maintaining a level of understanding that fits all across our management and board.

Jenna Parmater

The online portal is very user-friendly and has lots of capabilities to help with risk assessments and reporting.
It is user-friendly and covers all necessary components of the banking industry.

Gwen Loll

TRAC helps me keep organized with documents and offers templates to all the various IT policies.
TRAC helps manage all your policies, procedures, plans, reports, vendor review, and risk assessments. They provide top-notch, experienced consultants to help institutions understand how to best utilize TRAC for their organization.