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_TRACGovernance

Put Cybersecurity Governance into Practice

The TRAC Governance Suite extends TRAC Core with purpose-built capabilities for incident response, information security planning, and employee access management, all connected to the information already powering your risk program. Build and maintain the plans, processes, responsibilities, and oversight your organization needs to manage cybersecurity with confidence.

Talk to Our Team
Schedule a Demo

Turn Governance into an Ongoing Program

Cybersecurity governance shouldn't live in disconnected documents, spreadsheets, and annual reviews.

TRAC Governance brings critical security planning and oversight into one connected environment, helping your organization establish expectations, assign responsibility, document decisions, and keep important security processes current.

And because Governance is built on TRAC Core, governance activities can work alongside the assets, vendors, business processes, risks, tasks, evidence, and reporting already managed within your broader TRAC environment.

Everything You Need to Strengthen Cybersecurity Governance

Icons_TRACWebsite-Document
Be Ready Before an Incident Happens

Develop a structured approach to cybersecurity incidents, document responsibilities and response procedures, and regularly test your organization's preparedness.

Icons_TRACWebsite-FindingsAction
Turn Security Strategy into an Actionable Plan

Build and maintain a centralized information security plan that brings your organization's security priorities, responsibilities, and supporting information together in one place.

Icons_TRACWebsite-Permissions
Bring Greater Oversight to Who Has Access to What

Centralize employee access information and create a more structured approach to reviewing and managing access across your organization.

Connect Governance to the Rest of Your Risk Program

Your security plans and processes depend on what's happening throughout your organization. Because the Governance Suite extends TRAC Core, governance information can live alongside the technology, third parties, processes, risk information, evidence, and responsibilities that support your cybersecurity program.

Information Security, Employee Access, and Incident Response in TRAC GRC

Powered by the TRAC Core Platform

Your Governance 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 →

Governance Gets Stronger When Your Data Is Connected

A response plan is more useful when it reflects the systems and processes the organization actually depends on. Access oversight is more meaningful when it's connected to the technology being accessed. And security planning is more actionable when priorities can be tied back to identified risk.

TRAC brings these relationships together, helping your team move from maintaining documents to actively managing a cybersecurity governance program.

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.

Build Governance That Works Beyond the Checklist

Bring your cybersecurity plans, responsibilities, access oversight, testing, evidence, and follow-up activities together with the risk information your organization already manages in TRAC Core.