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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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FDIC InTREx
Information Technology Risk Examination

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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Start Preparing for Upcoming Examinations Now

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.

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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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.