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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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Information Technology Risk Examination (InTREx)

Take a proactive approach to the FDIC's IT Risk Examination. This module helps financial institutions and IT professionals spot potential security gaps and strengthen their defenses before examinations.

TRAC Information Technology Risk Examination (InTREx) Module

Comprehensive Guided Approach

Utilizing Information Technology Risk Examination (InTREx) procedures in TRAC offers a proactive approach, equipping you to anticipate and address potential examination challenges by identifying areas for improvement and initiating remediation efforts early.

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Get a jump start on your upcoming examinations by leveraging TRAC to simplify your Information Technology Risk Examination procedures.
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Clarity and Actionable Insights

We took the FDIC and FED-developed InTREx assessment and made it part of TRAC. If you are an FDIC or FED-regulated institution, this module is a must-have; if you are not, the InTREx assessment draws heavily from many of the same sources that you are meant to comply with, still giving you a better understanding of where you are and what you need to do to get better.

Automated Exam Simulation

Benefit from expert insights as you navigate a self-assessment modeled on actual regulatory processes, making preparation both intuitive and reliable.

Real-Time Reporting

Access dynamic, clear reports that provide immediate insights into your IT risk posture, empowering informed decision-making at all levels.

Comprehensive Gap Analysis

Identify key vulnerabilities across core systems, networks, and services through a detailed, structured review process designed for precision.

Proactive Planning Tools

Utilize actionable insights from our assessments to plan improvements, prepare responses, and strengthen your organization’s security posture.

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
Vendor Manage all aspects of your vendor relationships effortlessly, and with transparency.Read More
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Website Icons - TRAC-06 IT
IT 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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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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