Skip to content
TRAC-Logo
 

Compliance. Simplified.

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.

Services

Full-Service Vendor Management

Vendor management is a time-consuming and resource-intensive process. Let us take some of the burden off your shoulders. 

Employee talking to a vendor.
What are the benefits?

Say Goodbye to the Hassle

Icons_ChecklistG Delegate Tasks

Improve efficiency, reduce risk, free up internal resources, and optimize vendor relationships by offloading administrative vendor management tasks to an experienced industry expert.

 
Icon_ChartP Make Faster Decisions

Rely on security-focused reports and consultant guidance to make informed, data-driven vendor decisions quickly. 

 
Icons_DocumentT Simplify Document Management Store and manage due diligence documents and contracts in one location and get alerts when they are about to expire or renew.  

START MY JOURNEY!

Vendor management is one of the most critical and challenging components of an effective information security program, so it's important to get it right.
Book a meeting to learn more about partnering with SBS.
Features

Full-Service Vendor Management

Partner with SBS to build a repeatable and measurable vendor management program. With Full-Service Vendor Management your consultant will assist with tasks such as:

Program Setup

Create a comprehensive inventory of vendors.
Facilitate vendor risk assessments and risk ratings. 
Determine vendor review frequency and level of due diligence necessary for each vendor.
Define the required documentation for each vendor.

Due Diligence

Establish due diligence and vendor review question sets.
Collect required due diligence documentation from select vendors.
Complete annual reviews for select vendors.
Identify vendor red flags and create a vendor watch list.

Management

Generate an annual vendor report designed for the board of directors or executive management.
Storing vendor due diligence and contract information. 
Setting alerts for contract renewals and expirations.
Documenting contact information.
Simplify vendor management with

TRAC Vendor Management Module

 TRAC is backed by a team of cybersecurity experts, consultants, and in-house developers who work together to make it your all-inclusive solution for security decisions, document organization, meeting compliance goals, and creating board-ready reports.

No one likes doing vendor management, but it’s critically important. Use TRAC to build the rules of your program, go through a selection process to make sure you are picking the right partner, and easily perform ongoing monitoring of your existing third parties.

trac-vendor-module-screen1
Cyber Showcase Webinar

A Cure For Your Vendor Management Headaches

Do you wake up at night worrying about vendor management? Does the idea of reviewing another SOC report leave you breaking out in hives? Does attempting to collect documentation result in involuntary screams?

Learn the critical components of a good vendor management program, what vendor-management-as-a-service looks like, and the questions you should consider in determining if the solution is a good fit for you and your institution!

Watch the full video!
Download_EmergencyPreparednessTestingScenarios

REQUEST A QUOTE!

We are excited to have the opportunity to help you find the perfect solution that meets all of your needs.

Don't Just Listen to Us,

Hear What Our Clients Say!

SBS CYBERSECURITY IS AN EXCELLENT CUSTOMER TO WORK WITH!!

Heather B.

⭐⭐⭐⭐⭐  10/26/2023

"Everyone that we have worked with at SBS CyberSecurity is very knowledgeable about the topics they are helping us with. They are more than willing to provide you data to help in any decision-making situations."

Read the full SBS CyberSecurity review on G2.

SBS CYBERSECURITY IS A TRUSTED PARTNER FOR US!

Shauna E. | Small-Business

⭐⭐⭐⭐⭐  11/08/2023

"Everyone at SBS CyberSecurity has the necessary industry knowledge to support our credit union and its needs. Their customer support is top-notch. They are always available and follow through with what they say they will do. The various modules that SBS offers relate to our business needs."

Read the full SBS CyberSecurity review on G2.

SBS PROVIDES SUPERIOR IT AUDITS AND TESTING

Jeff V. | Small-Business

⭐⭐⭐⭐⭐  11/28/2023

"The depth of testing they provide is like nothing I've seen from other vendors. We've always done external penetration testing and internal vulnerability scans, but SBS takes it a step further to show security gaps which were not discovered in the past. We've reached out to them long after the audit was completed and they were very helpful with any questions or clarification we had."

Read the full SBS CyberSecurity review on G2.

SBS CYBERSECURITY PROVIDES AND INVALUABLE SERVICE FOR SMALL BANKS

Kim P. | Banking

⭐⭐⭐⭐⭐  11/14/2023

"I did not have to re-create the wheel to develop a comprehensive Information Security Program. The TRAC software has all the components, including policies, that are easy to use! I like how the program separates the requirements into different modules, as this is much easier to implement, but the end product integrates these modules and documents it into a comprehensive program that is usable."

Read the full SBS CyberSecurity review on G2.

FANTASTIC CUSTOMER SERVICE

Verified User in Banking | Small-Business

⭐⭐⭐⭐⭐  11/09/2023

"I have enjoyed working with our assigned consultant, but I have had the opportunity to work with numerous employees throughout SBS and all of them have been friendly, professional, and offered exceptional customer service. Kudos to SBS for building a strong, exceptional environment for their employees to thrive in."

Read the full SBS CyberSecurity review on G2.

SECURITY TESTING WITH THE BEST

Jessica R. | Mid-Market

⭐⭐⭐⭐⭐  11/09/2023

"SBS CyberSecurity performed my security penetration audit on our hospital's network this year. Our consultant provided excellent assistance with gathering information to perform the test as well as providing solutions that we were able to implement. They helped us recognize a flaw where the outside guest wifi could access the internal network which we were quickly able to stop with their assistance while the test was being performed."

Read the full SBS CyberSecurity review on G2.

CertBackground

Certified Banking Vendor Manager

Become a trusted expert in vendor management in the eyes of your auditor or examiner with the Certified Banking Vendor Manager course.

Related Articles