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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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NIST CSF

From initial implementation to full integration, TRAC's user-friendly NIST CSF module offers detailed guidance, practical examples, and expert insights to ensure you meet the highest standards of cybersecurity. Whether you're just starting out with the NIST Cybersecurity Framework or looking to refine your existing practices or improve your security posture with actionable reports, our NIST CSF module is there for you every step of the way.

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Comprehensive Guided Approach

Are you ready to implement the NIST Cybersecurity Framework in your organization? With practical implementation examples and precise references for each statement, TRAC's NIST CSF module empowers you to confidently answer all the questions posed by the NIST Cybersecurity Framework. Document your reasoning, track goals for each statement and domain, assign tasks to improve your posture, and effortlessly report on your data.

TRAC NIST CSF Module

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Begin integrating the NIST Cybersecurity Framework 2.0 within your organization. Get a demo of our premium software, or get started with free tools.
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Minimal Workload, Maximum Results

Begin by building your organization's profile with TRAC guiding you along every step of the process with question references, implementation examples, flexible notetaking, and task assignments. An automatically updated summary will keep track of your status and give you a clear overview of your alignment with each of the six CSF core taxonomies. Automated reports show your current levels and target levels, your progress, and who's responsible for achieving your goals. Once finalized, your security posture will be saved in a snapshot, allowing you to track progress over time and reference historical information, including all your notes and assignments.

NIST CSF Module Features

FREE
PREMIUM
Question sets
Implementation examples
Regulatory references
Basic reporting
Question selection
Set maturity goals
Assign owners
Flag controls
Advanced reporting
Action tracking
ISP automation

Choosing the Right Cybersecurity Framework with TRAC

 

The flexibility of NIST or the financial focus of CRI? At this pivotal moment of the CAT sunsetting, the decision between the NIST Cybersecurity Framework and the Cyber Risk Institute (CRI) Profile isn’t just technical — it’s strategic. It’s about choosing the roadmap that best supports your mission, your risk posture, and your regulatory environment. Whether you choose the flexibility of NIST or the financial focus of CRI, rest assured that TRAC has you covered with basic and premium implementations of NIST and a fully licensed CRI Profile, endorsed by the Cyber Risk Institute.
 
 

Which One Is Right for You?

NIST CSF
CRI PROFILE
Recognition
The most widely adopted gold standard cybersecurity framework
Underpinned by NIST but built with financial regulators in mind
Flexibility
Universal framework, versatile across industries
Tailor-made for financial institutions for compliance confidence
Depth
High-level map for good cybersecurity practices
Turn-by-turn directions based on over 2500 regulatory exceptions
Audit-friendliness
Audit-adaptable with additional context
Exam-ready by design
Revisions
Only updated once in the 10 years prior to the 2024 version 2.0 release
Updated annually with new content. Major updates every 2-3 years.
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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

Get Started Now

Complete the form to get started with the free version of TRAC's NIST CSF module or request a quote for the full-featured premium version.

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.

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