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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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See What Your Spreadsheets Are Hiding

Spreadsheets got your risk program started. When compliance tracking outgrows them, TRAC GRC gives you a better alternative: one connected system for your risks, vendors, controls, and evidence.

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Spreadsheets Fail Quietly

Almost every risk program starts in a spreadsheet. Spreadsheets are fast, familiar, and flexible. As requirements expand, though, the files multiply, the tabs fill up, and the gaps get harder to see. You may look compliant on paper and still be exposed, and the problem usually comes to light during an exam, a board meeting, or an incident.

"Where do we stand?" turns into a fire drill: Pulling a status update means chasing owners and stitching files together.

Nobody is sure which version is current: The same risk or control lives in three files with three different answers.

One person holds it all together: If they leave or step away, the institutional knowledge goes with them.

Risks and controls don't connect: You can't trace how one gap affects the rest of your program.

One Platform for the Whole Risk Program

Walk into exams with answers ready: TRAC's reports show examiners and auditors how each issue was identified, tracked, and resolved. Your documentation is already pulled together, so you don't have to rebuild it the week before.

Replace version chaos with one source of truth: Built-in workflows, action tracking, and a central evidence repository keep everyone working from the same information. Findings don't get lost between files.

Reduce your key-person risk: Repeatable processes keep your program running no matter who's in the office. New team members can step in without starting over.

Grow at your own pace: Start with the Core Platform, including streamlined IT risk assessments, vendor management, and business continuity. Then add the Governance, Risk, or Compliance Suite as your program matures. You only add what you need.

 

Software Built by People Who've Been in the Exam Room

TRAC was built by the cybersecurity experts at SBS CyberSecurity and is shaped by real client work across consulting, audits, and risk management. It reflects what examiners expect, and SBS's guidance is built into the workflows so your team isn't figuring it out alone.

TRAC replaces spreadsheets with actionable insights

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

TRAC GRC provides a centralized, easy-to-use platform. TRAC streamlines the overall management and provides so many useful tools such as templates, reports, document archival/record keeping, and reminders that make the job so much easier.

Maranda BaselerSVP Information Services, PyraMax Bank

Ready to Move Past the Spreadsheet?

Tell us a little about your program, and we'll show you how TRAC can replace your spreadsheets.