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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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SBS Institute Uniquely dedicated to delivering industry-leading, quality education that instills confidence and empowers you to take security into your own hands.

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TRAC

Enterprise Risk Management

Looking for a more global risk assessment? The Enterprise Risk Management risk assessment module uses the same great workflow and built-in intelligence as our other risk assessment modules to help you get an all-encompassing view of the risk your organization faces.

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Total Risk Landscape

Warp-Speed Risk Assessments

Satisfy regulatory requirements by creating an ERM Risk Assessment up to five times faster than when using a spreadsheet.

 

Feel the Vibes

Nine out of 10 workers say automated tools have improved their lives; TRAC helps reduce the stress that often leads to burnout among cybersecurity professionals.

 

Confidently Deploy Resources

When it comes to cybersecurity, you don’t have a blank check; that means making every dollar in your budget count. TRAC’s quantitative analytics provide the information you need to know which BSA categories you need to focus on and the controls you should implement to get the most bang for your buck. 

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See how TRAC can work for you!

Let us show you how TRAC powers businesses like yours with a product demo.
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Minimized Workload, Maximized Results

Vendor management reports

Add a (Virtual) Security Expert

The built-in intelligence in TRAC is the result of more than 1,100 hours of research completed annually by SBS experts, giving you virtual access to a seasoned security expert at a fraction of the cost of hiring one.

 

Build Trust

Studies show the number one reason a consumer chooses to work with an organization is the safety of their personal information; TRAC can help you protect your customers and grow securely.

Powerful Access Controls

Unlimited Users

A good cybersecurity culture means not having it fall all on one person’s shoulders. TRAC allows you to pull as many people into the process as necessary, acting as the hub for collaboration to complete information security tasks without any hidden fees for additional users.

 

User-Specific Access

Easily customize roles and responsibilities to ensure each user has access to what they need, but not more than they should.

 

Action Logging

TRAC’s searchable activity logs provide extensive detail on all actions performed on the platform, helping you understand who did what and when.

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Unrivaled Support

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Get TRAC Help When You Need It

Have a TRAC question or just need additional training? Dedicated support staff are available now or in the future at no extra cost. More of a “self-help” type? Access user guides, reference sheets, and other educational materials at the click of a button.

 

Join Our User Group

Attend online TRAC User Group meetings to gain exclusive insights into upcoming enhancements, share best practices, and uncover helpful tips and tricks. Additionally, you'll have the chance to directly connect with our product and development team and contribute your input towards future functionality.

What's Next?

Personalized DemoDiscover how TRAC can increase productivity at your organization in an interactive demo.
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30-Day Trial
Get first-hand experience with all the features of the most comprehensive tool on the market.
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Get a QuoteGet the power of TRAC without breaking the bank. Explore our budget-friendly software options.
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The TRAC Ecosystem

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 FDIC Information Technology Risk Examination (InTREx)
FDIC 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-49 CRI Profile
CRI Profile A robust and dedicated framework for financial institutions, backed by the Cyber Risk Institute.
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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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Certified TRAC Professional

Comprehensive understanding of TRAC methodologies, including all modules, their interactions, regulatory compliance, and  interpretation of the data flowing out of TRAC.
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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.