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TRAC: Risk Management Software


There are a common set of challenges when it comes to working on cybersecurity. Balancing cybersecurity tasks with your other responsibilities, having confidence in your security decisions, keeping projects and documents organized, meeting compliance and regulatory goals, and protecting your organization from cybercrime are just a few of those challenges. TRAC™ is our integrated cybersecurity risk management solution developed to simplify cybersecurity risk management and assist users with tackling their cybersecurity challenges with ease. It automates the tedious risk assessment process and produces customized results that align with regulation, best practices, and your strategic goals.

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  TRACTM - A Smarter Way to Manage Risk

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Why Choose TRAC?

  • Receive unlimited one-on-one training and support.
  • See where you rank among your peers with powerful peer comparison reporting.
  • Save days or even weeks’ worth of time and increase productivity with the most predefined, industry-specific data of any tool on the market.
  • Make more informed security decisions with the ability to score your IT assets, vendors, and business processes – giving you a clear understanding of where you have the most risk.
  • Centralize the storage, management, and analysis of security documentation.
  • Trust your results with a proven, time-tested risk assessment model that has led organizations through thousands of successful exams.

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Core Modules

IT Risk Assessment: Perform a quantifiable and measurable asset-based risk assessment. Don’t guess at your IT Risk; let TRAC be your security expert!
Information Security Program: Quickly and easily perform two major processes: risk-assess your Information Security Program (ISP) to identify gaps in your policy, and create a document repository for your policies and procedures.
Vendor Management: Make better decisions and easily perform four major components of vendor management: risk assessment, selection, review, and contract management.
Business Continuity Plan: Create and maintain a concise business continuity plan (BCP) that addresses your business impact analysis (BIA), recovery time objectives, interdependencies, and testing.
Action Tracking: Remain diligent with remediation tracking and follow up with a centralized solution for creating and tracking security tasks and plans.
Internal Audit: Simplify your audit process with built-in audit templates, the ability to create custom repeatable internal audits, and quick access to final reports.
Commercial Account Risk (CaTRAC): Establish a risk rating for your commercial account customers and receive information about the security of each to allow for better control implementation and security awareness.

Additional Modules

BSA Risk Assessment: Automate your BSA Risk Assessment with industry-leading, predefined risk data, a list of controls to implement, and instant board-ready reports.
Enterprise Risk Assessment: Know which area of your institution carries the most risk, define your major processes, and highlight your greatest areas of risk.
Compliance Risk Assessment: Create a comprehensive risk assessment in a fraction of the time it takes on a manual spreadsheet.