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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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GRC Software for Regulated Industries

If your organization answers to regulators, auditors, or customer security reviews, TRAC GRC gives you one platform to assess risk, oversee vendors, plan for disruption, and show your work.

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Every Industry's Requirements Look a Little Different

A strong GRC platform for regulated organizations should connect risk assessments, vendor oversight, continuity planning, and evidence in one place, and adapt to the frameworks you're held to. Many organizations end up stitching that together across spreadsheets, shared drives, and point tools.

Frameworks overlap: NIST, industry rules, and customer requirements all ask for similar evidence.

Vendors add risk: Third parties expand your exposure faster than reviews can keep up.

Evidence is scattered: Audits and customer reviews turn into a scramble.

Programs outgrow their tools: What worked at a smaller scale breaks as you grow.

Still running your program in spreadsheets? See how TRAC replaces them.

One Flexible Platform for Your Program

Assess against recognized frameworks: Measure cybersecurity maturity against frameworks like NIST and track progress over time.

Manage vendor risk: Match due diligence to each vendor's risk and track contracts and reviews.

Plan for disruption: Build and test business continuity and incident response plans.

Keep evidence in one place: Centralize documentation, findings, and remediation for audits and reviews.

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Grow at Your Own Pace

Start with TRAC Core, then add the Governance, Risk, or Compliance Suite as your program matures. TRAC is SOC 2 Type II-audited and backed by SBS CyberSecurity experts.

Ready to Build a Stronger Program?

Tell us about your organization's requirements, and we'll show you how TRAC fits.