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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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Healthcare GRC Software for HIPAA Risk Management

TRAC GRC helps healthcare organizations assess risk to patient data, oversee vendors, and keep continuity and incident response plans ready, all in one connected GRC platform.

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In Healthcare, Cyber Risk Is Patient Risk

Healthcare organizations can manage HIPAA risk analysis, vendor oversight, and continuity planning in one place by connecting them in a single GRC platform. Instead, many manage them in separate documents and tools. When ransomware can disrupt patient care, those plans have to be current and tested.

Risk analysis is a heavy lift: Documenting risks to ePHI across systems and devices takes time.

Vendors touch patient data: Third parties and business associates widen your exposure.

Clinical operations can't stop: Continuity plans often aren't tested against cyber scenarios.

Access sprawls: Keeping track of who can reach sensitive systems is hard to keep current.

One GRC Platform for Healthcare Risk

Assess risk to patient data: Run structured risk assessments across the systems and assets that store or handle ePHI.

Oversee vendors and business associates: Score vendor risk, track due diligence and contracts, and keep vendor reviews on schedule.

Prepare for disruptions and incidents: Build and test continuity and incident response plans connected to your critical systems.

Review who has access: Use employee access reviews to document that access matches each role.

TRAC GRC Platform for Healthcare Facilities
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Experience From Highly Regulated Industries

TRAC is a SOC 2 Type II-audited GRC platform built by SBS CyberSecurity, which has spent more than two decades helping regulated organizations build defensible risk programs. Want an independent review? SBS's HIPAA Security Audit pairs well with TRAC.

Ready to Simplify HIPAA Risk Management?

Tell us about your organization, and we'll show you how TRAC can support your program.