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TRAC

Award-Winning GRC Platform for Credit Unions

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One Platform

TRAC is an extensive suite of GRC modules that centralize your data and decision-making process. Streamline all your risk and compliance operations with one easy-to-use solution. Discover all twelve modules.

Transparent Pricing

Its modular design ensures you only pay for the tools you need. Expand your ecosystem with additional modules as your business needs grow.

It's Your Data

Give anyone in your organization access to the information they need. TRAC offers robust permission management options, and we don't charge for individual seats, there are no data limits, and no hidden fees. Use TRAC how you need it without running into limits when it comes to your data.

Eliminate Guesswork

Take the frustration out of critical cybersecurity-related tasks. TRAC helps you demonstrate compliance and make informed decisions for your credit union.

Save Time and Money

Advanced built-in intelligence and dynamic reporting helps you create an asset-based risk assessment and satisfy regulatory requirements up to five times faster.

Your Virtual Security Expert

Each year, more than 1000 hours of analysis by SBS experts are added to TRAC's data model. It's like having a virtual security expert on your team.

Discover Every TRAC Module

TRAC adapts to your business needs with its suite of modules that can work independently or tightly manage your risk with intermodular operability.
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TRAC Vendor Management Vendor Management
Vendor Management Manage all aspects of your vendor relationships effortlessly, and with transparency.Read More
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TRAC IT Asset Management IT Asset Management
IT Asset Management Comprehensive and quantifiable asset-based risk assessment with hundreds of industry-specific presets.Read More
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TRAC Business Continuity Management Business Continuity Management (BCM)
Business Continuity Management (BCM) Simplify the creation and maintenance of your business continuity plan and processes with automated business impact analysis.Read More
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TRAC Action Tracking Action Tracking
Action Tracking Create tasks and track remediation of findings from most TRAC modules.Read More
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TRAC audit Internal Audit
Internal Audit Comprehensive toolbox to create repeatable internal audits with full reporting and follow-up capabilities.Read More
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TRAC Bank Secrecy Act Bank Secrecy Act (BSA)
Bank Secrecy Act (BSA) BSA risk assessment with industry-leading, predefined risk data, a list of controls to implement, and instant board-ready reports.Read More
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TRAC Commercial Account Tracking Commercial Account Tracking (CATRAC)
Commercial Account Tracking (CATRAC) Identify risk and gain actionable information for your commercial accounts for transparent mitigation and security awareness.Read More
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TRAC Compliance Compliance
Compliance Choose from over 70 predefined, industry-specific compliance areas to automate your compliance risk assessment.Read More
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TRAC Enterprise Risk Management Enterprise Risk Management (ERM)
Enterprise Risk Management (ERM) Risk mitigation decisions based on your process data with trending risk scores and out-of-the-box industry templates.Read More
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TRAC Information Security Program Information Security Program (ISP)
Information Security Program (ISP) Create and monitor your information security policy with comprehensive templates and data from other TRAC modules.Read More
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TRAC NIST CyberSecurity Framework NIST CSF
NIST CSF Practical guidance and automated reporting for effective implementation of the NIST Cybersecurity Framework.Read More

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The easiest way to complete our annual risk assessments!

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Compared to many other tools, TRAC is an easy entry point.

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Amazing asset that covers most of our policies and risk assessments.

google-review-badge Clients love SBS CyberSecurity on G2

Get a Personalized Demo

Let us show you how TRAC powers businesses like yours with a product demo for the modules you are interested in.
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Frequently Asked Questions

We often hear these questions from users considering TRAC.

Where is your predefined data coming from?

TRAC is backed by a committee of cybersecurity experts that give you a head start by identifying, reviewing, and updating typical threats, controls, impacts, and likeliness for hundreds of assets and processes.
Who maintains your predefined data?

Threats and controls are updated quarterly based on client feedback and activity, our team of experts, regulatory examinations, and threat-sharing agencies (US-CERT, SANS, Fi-ISAC, ...).
What risk methodologies are used in TRAC?

TRAC uses an object-based risk assessment model with an extensive library of data and presets and rigorously tested risk identification formulas based on -but not limited to- COBIT, ISO, NIST, CIS, FFIEC.
Is your risk model validated?

SBS has completed a Phase1 grant from the National Science Foundation NSF 09-541 and a second Phase1 grant from the United States Department of Agriculture USDA which are critical in validating and refining the risk assessment process, risk calculation formulas, and data model.
What level of support can we expect?

TRAC is supported by our US-based customer success team that offers unlimited, online, live training to individuals and teams. TRAC has a built-in library of user-guides and self-help resources.
Is there a trial available?

Yes, we offer a 30-day free trial for all TRAC modules so you can experience all the features and capabilities before making a commitment. Reach out to us here, if you want a free trial. 
Do you support this feature I need?

Weekly, our US-based development team reviews requests submitted to our customer success team. TRAC has a three-week development cycle in which new features get developed and rolled out. Additionally, you can join our bi-annual online TRAC user group to connect with our team and help shape the future of TRAC.
How much does TRAC cost?

TRAC is a modular platform, so you only pay for the tools you need. Request a quote to receive pricing on individual modules, bundled modules, or our full suite of tools.
Can I migrate my existing data?

Yes, most modules in TRAC allow you to import your assets, processes, vendors, and documents. Request a demo to learn more.
Does TRAC support single sign-on?

TRAC supports SSO via SAML (Security Assertion Markup Language) and OIDC (OpenID Connect).

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