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TRAC GRC Solution
 

Flexible GRC Platform

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.

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Action Tracking

Swap out spreadsheets for a system that keeps every task on track. TRAC’s Action Tracking module is built to help your team manage remediation plans and monitor progress, no extra tools required, and no details lost.

Action Tracking - TRAC GRC Platform

Benefits of TRAC's Action Tracking Module

TRAC’s Action Tracking Module offers a centralized solution for managing remediation tasks across cybersecurity, risk, and compliance programs. Designed to eliminate manual tracking methods like spreadsheets and email follow-ups, this module ensures full visibility and accountability for every open item. With powerful capabilities such as cross-module integration, task assignment and prioritization, and deadline tracking, TRAC helps teams — from CISOs to risk managers, internal auditors, and IT staff — efficiently close the loop on findings and drive continuous improvement.

TOUCH
Icons_ChecklistG Centralized Task Oversight
Centralized Task Oversight Stay on top of action items tied to audits, risk assessments, and continuity planning — all in one place. No more chasing updates or checking multiple systems.
TOUCH
Icon_GearB Seamless Integration
Seamless Integration The module connects directly with other TRAC tools, so you can link remediation items to their root causes without duplicating data or adding extra steps.
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Icon_ChartP Lighter Workloads, Fewer Gaps
Lighter Workloads, Fewer Gaps Automating task creation and tracking helps reduce staff burden and minimize risk. When everyone’s clear on what needs to happen next, things don’t fall through the cracks.
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See How Action Tracking Can Work for You

See how TRAC’s Action Tracking module simplifies remediation efforts, strengthens accountability, and keeps teams aligned.
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Key Features of All TRAC Modules

Unlimited Users

Bring in every stakeholder without worrying about user caps. Collaboration is built in — so everyone responsible for a task stays informed and aligned.

 

Role-Based Permissions

Assign tasks with precision. TRAC lets you control who sees and edits what, ensuring sensitive actions are only visible to the right people.

 

Action Logging

Every update is tracked. Use the searchable activity log to view the full history of each task — who touched it, when, and what changed.

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Testimonials

What Clients Say About TRAC

It's a great product. Everything is there that is needed.
SBS is helping us solve for the challenges of managing all the critical areas of our information security program through their TRAC software, which provides a centralized, easy-to-use platform. This software streamlines the overall management and provides so many useful tools.

Maranda Baseler

Products are easy to navigate, and reporting is great!

Leah Jo More

We use their TRAC software for all our policies and risk assessments, as well as tracking action items from audit findings.

Lisa Boe

Having the TRAC system is amazing! This platform houses our policies, risk assessments, and vendor management along with the action tracking.
It helps with completing tedious risk assessments and produces customized results that align with regulatory requirements, best practices, and the bank's strategic goals.

Wade Carlson

Information Security & User Experience

Lake Ridge Bank, Wisconsin

Their TRAC system keeps us organized and on track for updates.
SBS helped me create an information security program and everything that goes with it.

Crystal Schuman

Their TRAC product greatly simplifies the reporting and action items for our security policies.
Due to our relationship with them, our regulatory audits have been a breeze with few findings, and those findings are minor or just recommendations.

Angela Jesse

I did not have to recreate the wheel to develop a comprehensive information security program. The TRAC software has all the components, including policies, that are easy to use.

Kim Praeuner

TRAC is very easy to use, and the features available are great.
TRAC is helping to streamline our program while maintaining a level of understanding that fits all across our management and board.

Jenna Parmater

The online portal is very user-friendly and has lots of capabilities to help with risk assessments and reporting.
It is user-friendly and covers all necessary components of the banking industry.

Gwen Loll

TRAC helps me keep organized with documents and offers templates to all the various IT policies.
TRAC helps manage all your policies, procedures, plans, reports, vendor review, and risk assessments. They provide top-notch, experienced consultants to help institutions understand how to best utilize TRAC for their organization.