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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

Build a GRC Program That Fits Your Organization

TRAC combines essential risk management capabilities with dedicated Governance, Risk, and Compliance suites, giving you a flexible foundation for managing your program in one connected platform.
Base Plan
TRAC Core

Build the foundation for your risk management program.

IT Risk Management
Create an asset-based risk assessment up to five times faster compared to spreadsheets.
Vendor Risk Management
Assess vendor risk, track due diligence, and manage third-party relationships in one place.
Business Process Management
Map critical business processes, dependencies, and recovery requirements in one centralized system.
Business Continuity Planning
Build, maintain, and test business continuity plans so your organization is ready for disruption.
Core plan required
Governance Suite

Establish structure, accountability, and repeatable oversight.

Information Security Program
Build and maintain a structured information security program with clear oversight and accountability.
Employee Access Management
Manage employee access reviews and document that appropriate access controls are being maintained.
Incident Response
Build, maintain, and test incident response plans so your organization is prepared when incidents occur.
Core plan required
Risk Suite

Assess risk and cybersecurity maturity using proven frameworks.

Bank Secrecy Act
Assess BSA-related risk using a structured approach designed to support ongoing risk management.
Cybersecurity Frameworks
Assess cybersecurity maturity against CRI, NIST, and ACET standards and track opportunities for improvement.
Commercial Account Risk Management
Assess and document risks associated with commercial accounts through a consistent review process.
Core plan required
Compliance Suite

Maintain evidence and demonstrate alignment with requirements.

Enterprise Risk Management
Identify, assess, and monitor enterprise-wide risks to give leadership a clearer view of organizational exposure.
Internal Audit
Plan, document, and track internal audits, findings, and remediation activities from start to finish.
FDIC InTREx
Evaluate cybersecurity practices against FDIC InTREx expectations and identify areas requiring attention.
FDIC Reg A–Z Compliance
Organize requirements, responsibilities, evidence, and activities in one place.
The Essentials, Built Into Every Plan
No upgrades needed. These capabilities come standard, whatever plan you choose.
Task Management
Assign work, establish accountability, track remediation, and keep important initiatives moving.
Evidence Repository
Centralize the documentation and supporting evidence behind your risk program.
Reporting
Turn risk information into clear insights for management, boards, auditors, and other stakeholders.
Built-In Intelligence
Research and expertise from thousands of hours of SBS experts' consulting flow back into TRAC and the processes your team uses every day.

Powerful Software. Real People Behind It.

Buying software shouldn't mean having to figure everything out yourself. All TRAC plans include unlimited training and support, giving your team access to SBS experts when you need help getting more from the platform.

You can also access self-service resources including user guides, reference materials, and educational content. Existing TRAC customers can participate in online user group meetings that include product insights, best practices, tips, and opportunities to interact with the product and development team.

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Unlimited Support

Get help when questions come up with access to our dedicated team of experts. 

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Unlimited Training

Help new and existing users get more from TRAC.

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Unlimited Users

Bring the right people into the process without worrying about additional user fees.

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Assisted Migration

Our consultants enable a smooth migration of your existing data and processes. Included with all plans.

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Flexible Permission

Granular user permissions ensure each individual or team sees only what they need and can change only what they're responsible for.

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Complete Activity Visibility

Understand what changed, who changed it, and when.

Find the Right TRAC Plan

Not every organization manages risk the same way. Tell us a little about your needs, and a TRAC expert will help you identify the platform and capabilities that make the most sense for your organization.