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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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TRAC Core Platform

Bring your technology, third-party, operational, and continuity risks together with the tools your team needs to assess risk, manage responsibilities, document evidence, track progress, and report with confidence. TRAC GRC is built for regulated and risk-conscious organizations that need more than spreadsheets, disconnected documents, and point solutions.

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A More Connected View of Risk

Your risks don't exist in isolation. Your technology supports critical business processes. Those processes depend on third parties. And your ability to keep operating depends on understanding those connections.

TRAC Core brings that information together so your team can manage risk associated with IT assets, vendors, and business processes as one connected program.

Instead of maintaining separate spreadsheets, documents, assessments, and follow-up processes, TRAC gives you a central place to understand risk, assign responsibility, maintain evidence, and turn insights into action.

Everything You Need to Manage Risk

TRAC Risk Management
Understand Your Risk
Identify, assess, quantify, and monitor risks across your organization so you know where attention and resources are needed most.
TRAC Business Continuity and Process Management
Know What Keeps Your Business Running
Connect critical systems, services, business processes, and outside dependencies to understand how disruption could affect your organization.
TRAC Vendor Management
Stay Ahead of Third-Party Risk
Centralize oversight of the organizations your business relies on, including due diligence, risk information, documentation, contracts, reviews, and ongoing monitoring.
TRAC Business Continuity Planning
Prepare for Disruption
Build and maintain a repeatable continuity program, understand business impact, document recovery strategies, and exercise your plans before they're needed. TRAC's capabilities include business impact analysis, continuity plan development, templates, testing, and gap identification.
TRAC Task Management
Turn Findings into Action
Create, assign, prioritize, and track tasks from identification through resolution, so important work doesn't disappear into spreadsheets, inboxes, or meeting notes.
TRAC Executive and Board Reporting
Show Your Work
Keep supporting documents, evidence, assessments, activity, and reporting together so you can quickly demonstrate what's being done and why.

Your Program, Connected

A change in one part of your organization can have consequences somewhere else. TRAC connects information across your risk program so your team can see relationships, reduce duplicate work, and make better-informed decisions.

Connect IT Risk Assessment, Vendor Management, and Business Continuity with TRAC Core

Built into TRAC Core

Risk Assessments
Structured assessments help you identify, measure, prioritize, and communicate risk stemming from IT assets, vendors, and business processes.
Business Continuity Planning
Build and maintain actionable business continuity plans using structured templates that help your team document recovery strategies, responsibilities, and critical information.
Task Management
Assign work, establish accountability, track remediation, and keep important initiatives moving.
Evidence Repository
Centralize the documentation and supporting evidence behind your risk program.
Reporting
Turn risk information into clear insights for management, boards, auditors, and other stakeholders.
Automated Workflows
Build repeatable processes around reviews, assessments, vendor selection, follow-ups, approvals, and ongoing risk management.
Activity Tracking
Maintain visibility into changes and actions across your program with robust change logs, commenting tools, and flexible ownership assignment at the asset, vendor, or process level.
Built-In Intelligence
Research and expertise from thousands of hours of SBS experts' consulting flow back into TRAC and the processes your team uses every day.
Vendor Management in TRAC GRC
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Business Continuity Plan in TRAC GRC
IT Asset Risk Management in TRAC GRC

Less Administration. More Risk Management.

Centralize

Bring risk information, documentation, responsibilities, and reporting into one system.

Automate

Replace repetitive manual processes with structured workflows, reminders, assessments, and reporting.

Prioritize

Give your team the information it needs to focus time and resources where they can have the greatest impact.

Built for the Whole Team

Risk management shouldn't fall on one person. TRAC Core gives your organization a shared system for managing risk while maintaining control over what each person can see and do.

Unlimited Users
Bring the right people into the process without worrying about additional user fees.
Flexible Permissions
Granular user permissions ensure each individual or team sees only what they need and can change only what they're responsible for.
Complete Activity Visibility
Understand what changed, who changed it, and when.

Powerful Software. Real People Behind It.

Buying software shouldn't mean figuring everything out yourself. TRAC Core includes unlimited training and support, giving your team access to SBS experts when you need help getting more from the platform.

You can also access self-service resources including user guides, reference materials, and educational content. Existing TRAC customers can participate in online user-group meetings that include product insights, best practices, tips, and interaction with the product and development team.

Unlimited Support
Get help when questions come up with access to our dedicated team of experts.
Unlimited Training
Help new and existing users get more from TRAC.
Assisted Migration
Our consultants enable a smooth migration of your existing data and processes. Included with all plans.

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

Start with Core. Expand When You're Ready.

TRAC Core gives you the foundation for managing organizational risk. As your program evolves, extend TRAC with additional capabilities for compliance, governance, audit, enterprise risk, and other specialized risk-management needs.
Explore Plans →

Ready for a Better Way to Manage Risk?

Talk to a TRAC Expert to see how TRAC Core can bring your risk information, workflows, documentation, and teams together in one connected platform.