Skip to content

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.

Products > TRAC Modules

Organizational Risk Assessment

If you don’t know where the gaps are in your information security program, you can’t fix them. Use an automated version of the FFIEC CAT or take it one step further with our proprietary ISP Assessment module to understand and resolve the information security weaknesses your organization faces.


Bridging Your Cyber Gaps


We took the FFIEC Cyber Assessment Tool and made it part of TRAC. Rather than use a spreadsheet that you have to update every year manually, sign up for our free online version.


Plus....Our Version of the CAT

The FFIEC Cyber Assessment Tool is the most well-known organizational risk assessment, but there are others to consider. Our ISP Assessment is a qualitative risk assessment not only built to inform you about your organization's cyber maturity, but also to deliver insight into the gaps in your program and recommendations to bridge them.


See how TRAC can work for you!

Let us show you how TRAC powers businesses like yours with a product demo.


Vendor management reports

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.

ISP Assessment

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.

Controls dropdown screenshot

Powerful Access Controls

Controls dropdown screenshot

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.

Unrivaled Support

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.

Vendor management reports

What's Next?

Personalized DemoDiscover how TRAC can increase productivity at your organization in an interactive demo.
30-Day Trial
Get first-hand experience with all the features of the most comprehensive tool on the market.
Get a QuoteGet the power of TRAC without breaking the bank. Explore our budget-friendly software options.

Need More?

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.

Certified Banking Cybersecurity Manager

Focus specifically on each element of the FFIEC Cybersecurity Assessment Tool, including continual updates. In addition, complete detailed lab exercises that demonstrate how each process works.

Don't Just Listen to Us,

Hear What Our Clients Say!