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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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Credit Union Compliance Software That Protects Member Trust

TRAC GRC gives credit unions one compliance platform for ACET, CRI Profile, vendor management, and business continuity, built around what NCUA examiners expect.

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NCUA Expectations Keep Growing

The right credit union compliance software lets you complete cybersecurity assessments, manage vendors, and document continuity plans in one place for NCUA exams. NCUA continues to support the ACET after the FFIEC CAT's retirement, while expectations for vendor documentation and continuity testing keep rising.

Assessments live in separate tools: ACET results, risk assessments, and vendor reviews don't connect.

Vendor documentation grows every year: Examiners want proof of risk-based oversight.

Continuity has to work for members: Any downtime reflects on the member relationship.

Small teams carry a big load: One or two people often own the entire program.

Save Time Building a Risk Program

Community banks and credit unions save 30 hours each month on average.* Building your program with a small team? See how TRAC helps you build a risk program.

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

WITH TRAC
30 hours
saved each month

One Platform Built Around NCUA Exams

Complete your ACET and CRI Profile: Run dedicated ACET and CRI Profile assessments and track maturity over time.

Keep vendor oversight exam-ready: Score vendor risk, match due diligence to it, and track contracts and reviews. Learn more about managing vendors.

Plan for member service continuity: Build, test, and maintain business continuity plans connected to the systems and vendors your members rely on.

Close findings and show your work: Track remediation from exam or audit finding to resolution, with evidence attached.

TRAC is built around NCUA exam requirements
21972-312_SOC_NonCPA  WebsiteBadges_NCUA WebsiteBadges_ACET

 

Built by Experts Who Know Credit Union Exams

TRAC is a SOC 2 Type II-audited GRC platform built by SBS CyberSecurity, whose consultants and auditors support credit unions across the country. If you want hands-on help, SBS's vCISO services work alongside 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

Everyone at SBS CyberSecurity has the necessary industry knowledge to support our credit union and its needs.

Shauna ExstromVP of Corporate Administration, Arapahoe Credit Union

Ready for Your Next NCUA Exam?

Tell us about your credit union's program, and we'll show you how TRAC can support it.