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Frustration-Free Risk Management

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.

Vendor Management

Vendor management is essential, but it shouldn’t be a burden. TRAC’s vendor management software helps you build a program that’s easy to follow, pick the right partners from the start, and continuously monitor third-party risk — all in one place

TRAC Vendor Management Module

Benefits of TRAC's Vendor Management Software

TRAC Vendor Management Software is built for organizations in regulated, risk-sensitive sectors. Whether you're in banking, healthcare, education, or government, TRAC helps you manage third-party risk with greater clarity and control. It supports compliance with industry-specific regulations — like FFIEC, HIPAA, FERPA, and NIST — by offering structured workflows, contract management, and audit-ready reporting tailored to your needs

Expert-Level Vendor Management Guidance Expert-Level Guidance TRAC’s intelligence engine is powered by over 1,100 hours of annual research from SBS cybersecurity experts. You gain access to expert-level vendor oversight, without the cost of hiring a full-time specialist.  
 Ensure the Right Level of Due Diligence Ensure the Right Level of Due Diligence Stop second-guessing your process. TRAC aligns your internal policies with vendor-specific risk data to help you apply the right amount of due diligence every time — no more, no less.  
Stay on Top of Contracts & Auto Renewals Stay on Top of Contracts & Auto Renewals TRAC’s contract management system tracks vendor agreements and renewal dates in one place, so you never miss a deadline or get stuck in an auto-renewed contract you no longer want.  

What to Expect from TRAC Vendor Management Software

Quick Setup and Fast Time to Value
TRAC’s Vendor Management module is easy to deploy and configure for your institution’s size, structure, and risk appetite. Our implementation team ensures a smooth onboarding experience with minimal disruption.
Real-Time Monitoring and Documentation
TRAC makes it easy to track vendor performance and risk over time. Automate task reminders, review cycles, and contract deadlines to stay ahead of audits and renewals.
Seamless Integration with Risk and Compliance Programs
TRAC works hand-in-hand with your other TRAC modules (e.g., risk assessment, business continuity) to centralize efforts and eliminate duplicate work. Integrations with third-party platforms can also be scoped as needed.
TRAC Benefits You Always Enjoy
  • Unlimited users: Access for everyone in your organization without additional fees.
  • Always-on help: Whether you’re starting out or scaling your vendor oversight program, unlimited SBS support and training are included.
  • Self-Serve Resources: Access user guides, quick-reference sheets, and how-to videos whenever you need them.
  • Action Tracking module included: Integrated task management module, free for every TRAC Vendor Management Module user.
Actionable Insights That Reduce Risk
From automated risk scoring to dashboard reports, TRAC helps you visualize third-party exposure, track due diligence efforts, and focus resources where they’re needed most.

Ready to Streamline Your Vendor Management Program?

Get a personalized walkthrough of how TRAC helps reduce risk, streamline vendor selection, and simplify ongoing oversight

The TRAC Ecosystem

TRAC is more than just vendor management software — it’s a fully integrated suite of tools for managing cybersecurity, risk, and compliance. Use each module individually or combine them for a seamless, end-to-end solution that evolves with your organization.
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