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Frustration-Free Risk Management

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.

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CRI Profile

TRAC's CRI Profile Module offers an efficient way to replace the FFIEC Cybersecurity Assessment Tool (CAT) with the Cyber Risk Institute’s CRI Profile. Built on a foundation of NIST CSF 2.0, the CRI Profile condenses more than 2,500 regulatory guidelines into a simple, easy-to-use assessment, providing a robust and dedicated alternative for financial institutions looking to replace the CAT.

CRI Profile

A Financial Institution-Focused NIST Implementation

While the NIST CSF 2.0 is the most well-known and broadly adopted framework in the World, one potential drawback for financial institutions is that it is also industry-agnostic. For those institutions seeking a CAT replacement that is more focused on the financial services industry, the CRI Profile is a great alternative. Using an Impact Tiering questionnaire, the CRI Profile customizes the control objectives based on the size and complexity of the institution. The control objectives themselves take into account more than 2,500 regulatory expectations, allowing users to meet compliance requirements, while also gaining a better and more holistic understanding of their risk posture.

TRAC CRI Profile Module
Credit Union Expertise Endorsed by the Cyber Risk Institute Document your current risk, reasoning, and planned improvements for all 318 diagnostic statements.  
Advanced Technology Effortlessly Measure and Improve Risk Levels User-friendly TRAC module that aligns with existing risk assessment tools, cross-module functionality, and robust reporting functions.
  
Customized Solutions Always Up to Date

Our team of experts monitors any changes implemented by the CRI to ensure you always have access to the latest CRI Profile.

  

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Register for a product demo and let us convince you of the benefits of TRAC's implementation of the CRI Profile.
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Minimal Workload, Maximum Results

Users of the TRAC CRI Profile module will gain all the benefits of the NIST Cybersecurity Framework 2.0, while also experiencing the same simplicity, access to reporting, and general ease-of-use present in our other modules.

CRI Profile Module Features

FREE
PREMIUM
Question sets
Implementation examples
Regulatory references
Basic reporting
Question selection
Maturity level tracking
Assign owners
Flag controls
Advanced reporting
Action tracking
ISP automation

Discover All TRAC Modules

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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Website Icons - TRAC-02 Vendor Management
Vendor Management Manage all aspects of your vendor relationships effortlessly, and with transparency.Read More
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Website Icons - TRAC-06 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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Website Icons - TRAC-08 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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Website Icons - TRAC-32 Action Tracking
Action Tracking Centralized solution for creating and tracking security tasks and plans. Remain diligent with remediation and follow-up.Read More
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Website Icons - TRAC-16 Audit
Audit Comprehensive toolbox to create repeatable internal audits with full reporting and follow-up capabilities.Read More
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TRAC - InTREx Module Information Technology Risk Examination (InTREx)
Information Technology Risk Examination (InTREx) Spot security gaps and strengthen defenses before FDIC and FED examinations.Read More
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Website Icons - TRAC-27 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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Website Icons - TRAC-19 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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Website Icons - TRAC-24 Compliance
Compliance Choose from over 70 predefined, industry-specific compliance areas to automate your compliance risk assessment.Read More
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Website Icons - TRAC-14 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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Website Icons - TRAC-12 Information Security Program (ISP)
Information Security Program (ISP) Create and monitor your information security policy with a comprehensive list of templates and flexible customization options.Read More
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TRAC NIST CyberSecurity Framework Module NIST CSF
NIST CSF Practical guidance and automated reporting for effective implementation of the NIST Cybersecurity Framework.Read More

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