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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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Cybersecurity Compliance and GRC Software for Insurers

TRAC GRC helps insurance carriers and agencies organize the risk assessments, security program documentation, and vendor oversight that state regulators expect, all in one GRC platform.

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State Data Security Laws Are Spreading

State insurance data security laws generally expect insurers to document a risk-based information security program, oversee third-party service providers, and keep an incident response plan ready. A growing number of states have adopted the NAIC Insurance Data Security Model Law, and New York applies its own regulation, 23 NYCRR Part 500. If you're licensed in several states, the requirements can differ from one state to the next.

Requirements vary by state: A multistate footprint means tracking more than one set of rules.

Vendors hold policyholder data: Third-party oversight is a core expectation.

Incidents come with deadlines: Response plans and notification steps need to be ready.

Leadership has to sign off: Boards and executives need a clear view of program status.

One GRC Platform for Your Information Security Program

Base your program on risk: Run structured risk assessments that inform your written information security program.

Oversee third-party service providers: Score vendor risk, track due diligence, and monitor vendor relationships over time.

Be ready for incidents: Build, maintain, and test incident response plans.

Report with confidence: Give leadership and regulators clear, documented evidence of your program.

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Built by Experts in Regulated Industries

TRAC is a SOC 2 Type II-audited GRC platform built by SBS CyberSecurity, whose consultants help regulated organizations build programs that stand up to review. Need strategic guidance? SBS's vCISO services can help.

Ready to Strengthen Your Security Program?

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