Skip to content
Close
Core Platform
Governance Suite
Risk Suite
Compliance Suite
By Industry
By Challenge
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

Header_TRACCompliance

Turn Compliance into Confidence

TRAC Compliance Suite provides the tools to assess enterprise risk, manage internal audit activities, and oversee regulatory compliance. Connect risks, findings, documentation, and remediation in one system to create greater visibility and accountability across your compliance program.

Talk to Our Team
Schedule a Demo

Build a Stronger Compliance Program

Icons_TRACWebsite-BusinessRunning
Plan, Execute & Document Audits with Confidence

Centralize your internal audit program from planning through remediation. Organize audits, document findings, assign corrective actions, track progress, and maintain a clear record of your audit activity.

Icons_TRACWebsite-Risk
See Organizational Risk Beyond Individual Systems & Vendors

Identify, assess, and monitor enterprise-level risks in one place. Build a consistent view of risk across the organization so leadership can prioritize resources and make more informed decisions.

Icons_TRACWebsite-Document
Stay on Top of Requirements from A to Z

Document and assess compliance with FDIC regulations in one centralized system. TRAC helps financial institutions manage Reg A–Z process requirements and maintain the documentation needed to support examinations.

From Risk to Requirement to Assurance

TRAC Compliance Suite brings enterprise risk, regulatory compliance, and internal audit into a connected workflow. Identify organizational risks, understand the requirements that apply, document how those requirements are being addressed, and use internal audits to validate that controls and processes are working as intended.

TRAC_Infographics-Compliance

Powered by the TRAC Core Platform

Your Compliance Suite works within the same platform your team uses to manage organizational risk, giving you access to shared platform functionality.

Task Management
Keep governance responsibilities moving.
Evidence Repository
Keep supporting documentation organized.
Reporting
Turn program information into meaningful visibility.
Role-Based Access
Control access to sensitive program information.
Training & Support
Help your team get more from TRAC.
Explore TRAC Core →

Strengthen Audit Readiness

Keep Audit & Compliance Work Current

Maintain an ongoing record of audit and compliance activity instead of piecing information together when it's time for an examination or review. Give your team better visibility into what's complete, what's outstanding, and what needs attention.

Turn Findings into Action

Move beyond identifying issues by connecting findings to remediation efforts. Assign responsibility, track progress, and maintain visibility from initial discovery through resolution.

Give Leadership Greater Visibility

Turn detailed risk, audit, and compliance activity into a clearer picture of organizational exposure and readiness, helping leadership understand where attention and resources are needed.

TRAC GRC provides a centralized, easy-to-use platform. TRAC streamlines the overall management and provides so many useful tools such as templates, reports, document archival/record keeping, and reminders that make the job so much easier.

Maranda BaselerSVP Information Services, PyraMax Bank

Build a GRC Program That Fits Your Organization

TRAC combines essential risk management capabilities with dedicated Governance, Risk, and Compliance suites, giving you a flexible foundation for managing your program in one connected platform.
Base Plan
TRAC Core

Build the foundation for your risk management program.

IT Risk Management
Create an asset-based risk assessment up to five times faster compared to spreadsheets.
Vendor Risk Management
Assess vendor risk, track due diligence, and manage third-party relationships in one place.
Business Process Management
Map critical business processes, dependencies, and recovery requirements in one centralized system.
Business Continuity Planning
Build, maintain, and test business continuity plans so your organization is ready for disruption.
Core plan required
Governance Suite

Establish structure, accountability, and repeatable oversight.

Information Security Program
Build and maintain a structured information security program with clear oversight and accountability.
Employee Access Management
Manage employee access reviews and document that appropriate access controls are being maintained.
Incident Response
Build, maintain, and test incident response plans so your organization is prepared when incidents occur.
Core plan required
Risk Suite

Assess risk and cybersecurity maturity using proven frameworks.

Bank Secrecy Act
Assess BSA-related risk using a structured approach designed to support ongoing risk management.
Cybersecurity Frameworks
Assess cybersecurity maturity against CRI, NIST, and ACET standards and track opportunities for improvement.
Commercial Account Risk Management
Assess and document risks associated with commercial accounts through a consistent review process.
Core plan required
Compliance Suite

Maintain evidence and demonstrate alignment with requirements.

Enterprise Risk Management
Identify, assess, and monitor enterprise-wide risks to give leadership a clearer view of organizational exposure.
Internal Audit
Plan, document, and track internal audits, findings, and remediation activities from start to finish.
FDIC InTREx
Evaluate cybersecurity practices against FDIC InTREx expectations and identify areas requiring attention.
FDIC Reg A–Z Compliance
Organize requirements, responsibilities, evidence, and activities in one place.

Bring Your Compliance Program Together

See how TRAC Compliance Suite can help you connect enterprise risk, internal audit, and regulatory compliance in one integrated platform.