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I did not have to reinvent the wheel to develop a comprehensive information security program. TRAC GRC has all the components, including policies, that we need in an easy-to-use platform!

Kim Praeuner
IT Risk Manager
First Northern Bank of Wyoming

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Build a Risk Program Without Starting from Scratch

Maybe you just stepped into the ISO role, inherited a program from someone who retired, or need to rebuild one that's grown past its original design. TRAC GRC gives you the structure, templates, and expert guidance to build a cybersecurity risk management program you can stand behind.

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Knowing What's Required Is the Easy Part

Building a cybersecurity risk management program starts with a risk assessment, documented policies, and a way to track it all over time, but regulators don't hand you a blueprint. Many organizations are building one with a small staff and limited time. Without a clear framework, it's hard to know where to start, what "good" looks like, or whether you've missed something.

You're starting from a blank page: Writing policies, procedures, and risk assessments from scratch takes months you don't have.

You inherited someone else's system: Their files, their logic, and their gaps are now yours.

It's hard to know what's enough: Without benchmarks, you can't tell whether your program would hold up to an examiner.

Leadership needs answers you can't easily give: Translating your program into something your board understands takes extra work.

Structure and Guidance Built In

Start with proven templates: TRAC includes policy templates and industry-specific presets for threats, controls, and assets, so you're refining a strong starting point rather than writing from zero. Ready to formalize your information security program? The Governance Suite builds on that foundation.

Build risk assessments that drive decisions: Assess risk quantitatively across your assets and see which threats matter most, so your program puts its time and budget where they count. Learn more about IT risk assessments.

Keep your program current: TRAC's built-in intelligence is updated by SBS experts as threats and regulations change. It draws on 1,100+ hours of annual research, so you aren't tracking every update on your own.

Report in language your board understands: Executive-level reports give leadership a clear view of your program, without you having to rebuild the story every quarter.

Software and Experts in Your Corner

TRAC was built by SBS CyberSecurity, whose consultants, auditors, and educators have spent decades helping regulated organizations build security programs. If you want more hands-on help, SBS's vCISO and consulting services can work alongside TRAC as you get your program off the ground.

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I did not have to reinvent the wheel to develop a comprehensive information security program. TRAC GRC has all the components, including policies, that we need in an easy-to-use platform!

Kim PraeunerIT Risk Manager & CRA Officer, First Northern Bank of Wyoming

Ready to Build Your Program?

Tell us where your program stands today, and we'll show you how TRAC can help you build it out.