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TRAC GRC Solution
 

Frustration-Free Risk Management

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.

Employee Access Management

Efficiently manage your user access by providing clear visibility into which assets and systems employees can access and the nature of that access.

TRAC GRC Employee Access Management Module

Employee Access Made Easy

Manage your employee access with robust security and sound compliance practices. Integrate data from other TRAC modules to streamline access control processes and ensure they align with organizational policies. Keeping access records current is vital for safeguarding sensitive information and optimizing operational workflows—making this module an essential component of any secure and agile enterprise system.
TRAC Employee Access Module

TRAC’s Employee Access Module streamlines user access management with built-in automation and transparency:

  • Approval and review workflows enforce least-access principles, ensuring permissions are granted appropriately.
  • Onboarding and offboarding processes make it easy to reassign responsibilities during workforce changes.
  • Seamless integration with other TRAC modules automates permission updates and employee role assignments
  • Auditable records and reports provide clear visibility into user access and support both compliance and operational clarity.

Take Control of Employee Access Today

Ensure security and compliance with real-time access tracking.