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_TRACERM

See Risk Across Your Entire Organization

Move beyond isolated risk assessments with an organization-wide view of risk. TRAC Enterprise Risk Management (ERM) helps you assess business processes, quantify risk, track changes over time, and make more informed risk decisions.

PART OF THE COMPLIANCE SUITE

Talk to Our Team
See TRAC In Action

Turn Disconnected Risks into a Complete Picture

Risk rarely exists in isolation. A change to a critical process can affect operations, compliance, technology, vendors, and the organization as a whole. TRAC ERM provides a structured way to evaluate risk across the business, giving leadership a clearer understanding of where exposure exists and where mitigation efforts should be prioritized.

Icons_TRACWebsite-FindingsAction
Enterprise Risk Assessments
Evaluate risk across the organization using a consistent methodology and centralized assessment process.
Icons_TRACWebsite-OrgChart
Business Process Risk
Assess risk through the processes that actually drive the organization, creating a more operational view of enterprise exposure.
Icons_TRACWebsite-Risk
Quantitative Risk Scoring
Translate assessment inputs into measurable risk information that helps teams compare and prioritize risk.
Icons_TRACWebsite-IdentifyIncident
Risk Trend Analysis
Track risk scores over time to understand whether exposure is improving, worsening, or remaining consistent.
Icons_TRAC-Templates
Industry-Specific Templates
Accelerate assessments with built-in industry templates rather than beginning with a blank spreadsheet.
Icons_TRACWebsite-Selection
Risk Mitigation Priorities
Use assessment results to determine where additional controls, resources, or remediation efforts may be warranted.

From Individual Risk Scores to Organizational Insight

Get the Bigger Picture

Move beyond isolated assessments to understand risk across business processes and the organization.

Prioritize with Confidence

Quantitative scoring gives teams a more consistent way to compare risk and identify where attention is needed.

Understand How Risk Changes

Trending risk scores help turn an assessment from a point-in-time exercise into an ongoing view of organizational risk.

Part of the TRAC Compliance Suite

Enterprise risk, regulatory compliance, and internal audit are closely connected. TRAC Compliance Suite brings them together to help you understand risk, manage requirements, address findings, and maintain greater visibility across your compliance program.
Explore Compliance Suite →

Turn Enterprise Risk into Action

Get the visibility you need to understand risk, prioritize mitigation, and make better-informed decisions.