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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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Incident Response Management

Plan, test, and manage your response to security incidents in one place — so when something happens, your team already knows exactly what to do.

TRAC GRC Incident Response Management

Incident Response with Confidence

When an incident occurs, information is usually segmented across different locations, and organizations end up reacting to a data breach rather than responding to it. The plan is in a document, the contacts are in someone's email, and the updates are scattered across Teams threads.

TRAC's Incident Response module brings the whole lifecycle together: Build your plan, identify the right internal and external points of contact, define escalation procedures, and document the authorities or governing bodies that must be notified — all in one place. During a live incident, the work happens inside the module, so every action is tracked, auditable, and reportable.

When your team opens an incident, TRAC pulls in what you've already defined in the plan, so responders start working instead of hunting. Everyone sees the status of each step and who owns it.

TRAC Incident Response Module

Key Capabilities

TRAC's Incident Response module turns a static policy into a living, testable program:

  • Response planning: Build out roles, responsibilities, escalation procedures, incident categories, and severity levels across one plan or several.
  • Plan testing and tabletop exercises: Test your plan on a recurring basis, capture what each test surfaces, and refine it over time.
  • Triage and classification: Assess the severity of a potential incident, then classify it as an actual incident when warranted.
  • Incident management: Manage the full response with escalation paths and task tracking, so each step has a clear owner and status.
  • Reporting and documentation: Maintain an incident timeline and report findings, recommendations, and resolution to executives and internal stakeholders.
  • Downloadable plan: Export the incident response plans you build in TRAC, including procedures and contacts, for offline reference.

Don't Wait for the "What If"

Regular testing means everyone knows their role, who to escalate to, and how to respond quickly, without needing to figure out where information lives. Build the plan. Test the plan. Respond with confidence.
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