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_TRACBanks

Bank Compliance Software Built Around Your Exams

TRAC GRC brings IT risk, vendor management, BSA, and exam readiness into one GRC platform for banks, designed around what FDIC, OCC, Federal Reserve, and state examiners expect.

Talk to Our Team

Bank Exams Keep Asking for More

The right bank compliance software helps community banks show examiners a documented, risk-based program, from IT risk and vendor oversight to BSA and cybersecurity maturity. But with the FFIEC Cybersecurity Assessment Tool retired, shifting exam expectations, and lean teams, keeping up gets harder every cycle.

The CAT is gone: Banks need a new way to measure and report cybersecurity maturity.

BSA risk lives apart from everything else: AML risk documentation often sits apart from the rest of the risk program.

Commercial customers bring risk too: Assessing commercial accounts consistently takes time most teams don't have.

Your board needs the full picture: Pulling IT, vendor, and compliance status into one view is a manual project.

 

One Compliance Platform for Your Bank's Risk Program

Measure cybersecurity maturity: Assess against the CRI Profile and NIST frameworks, and track your progress over time.

Prepare for FDIC and Federal Reserve IT exams: Work through InTREx-aligned assessments before your examiner does, so there are fewer surprises. See how TRAC supports exam readiness.

Bring BSA and commercial account risk into the program: Assess BSA risk and commercial account risk with the same structure and reporting as the rest of your program.

Give leadership one view: Connect IT risk, vendors, continuity, and findings in board-ready reports.

TRAC_Infographics-RiskCycle
21972-312_SOC_NonCPA 

Built by People Who Know Bank Exams

TRAC is a SOC 2 Type II-audited GRC platform built by SBS CyberSecurity, whose auditors and consultants work with community banks every day. What they see in real exams shapes the platform. Need an independent review? SBS's IT Audit services complement TRAC.

36.6% Fewer Audit Findings

SBS CyberSecurity clients using TRAC averaged 9.27 findings per audit report, compared with 14.62 for clients without it.*

*Based on internal SBS CyberSecurity analysis. Results reflect averages and are not guaranteed.

WITH TRAC
9.27
findings per audit report
WITHOUT TRAC
14.62
findings per audit report

It helps with completing tedious risk assessments and produces customized results that align with regulatory requirements, best practices, and the bank's strategic goals.

Wade CarlsonSVP Information Technology, Lake Ridge Bank

Ready to Simplify Your Next Bank Exam?

Tell us about your bank's program, and we'll show you how TRAC's bank compliance software can support it.