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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

Commercial Account Tracking (CATRAC)

Your commercial customers can be a significant area of risk, but how to tell which ones should concern you the most? The CATRAC module is built to give you quantitative risk assessments for each commercial customer while simultaneously providing invaluable education about how they can better protect themselves going forward.

You get information you wouldn’t otherwise have while being the trusted advisor to those who need more guidance – a win-win.

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Your Commercial Account Ally

Risk Assess Your Customers

You can’t judge a book by its cover, just like you can’t judge a commercial customer solely by the information you have about them. CATRAC helps you survey your commercial customers to gain more information about their cybersecurity posture, allowing you to quantify the risk they represent and personalize your approach to working with them.

 

Be the Trusted Advisor

At the click of a button, provide a tailored report to each commercial customer, letting them know how effective a job they are doing at mitigating the risks they face and providing recommendations to better protect themselves and their customers.

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See how TRAC can work for you!

Let us show you how TRAC powers businesses like yours with a product demo.
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Minimized Workload, Maximized Results

Vendor management reports

Add a (Virtual) Security Expert

The built-in intelligence in TRAC is the result of more than 1,100 hours of research completed annually by SBS experts, giving you virtual access to a seasoned security expert at a fraction of the cost of hiring one.

 

Build Trust

Studies show the number one reason a consumer chooses to work with an organization is the safety of their personal information; TRAC can help you protect your commercial customers and grow securely.

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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