Sort and Filter Your Way to the Next Level

TRAC’s version of the CAT provides sorting and filtering to deliver a better understanding of where you are in the maturity level matrix and what you need to do to advance.

Dynamic Reporting

A spreadsheet can only tell you so much, but our CAT module provides board-ready reports at the click of a button demonstrating where you are, where you should be, and what you need to do to get there.

Analyze Your Gaps

While the CAT merely tells you what level of maturity you have achieved, the ISP Assessment uses a more functional set of questions to identify where the gaps are in your information security program and produces an easy-to-read, color-coded chart, taking the mystery out of where to focus your resources.

Not Just for Financial Institutions

As it was created by a financial regulatory body, the CAT is industry-specific; the ISP Assessment has been tailored to other industries that may not have the same regulatory requirements, but have cybersecurity needs, nonetheless.

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.

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.