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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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Take Cybersecurity Risk Assessment Further

Go deeper into cybersecurity risk with structured assessments and established frameworks that help your organization identify gaps, evaluate controls, prioritize improvements, and demonstrate progress.

The TRAC Risk Suite extends the Core Platform with additional cybersecurity risk assessment capabilities for organizations that need a more structured approach to evaluating their security posture.

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Bring Structure to Cybersecurity Risk

Cybersecurity risk can be difficult to assess consistently, especially when different teams, expectations, and frameworks are involved.

TRAC Risk Suite provides a structured environment for evaluating your cybersecurity program against recognized frameworks, documenting findings and supporting evidence, identifying gaps, and turning assessment results into action.

Because Risk Suite extends TRAC Core, those assessments can sit alongside the IT assets, vendors, business processes, tasks, evidence, and other risk information already maintained within the platform.

Assess Cybersecurity Risk from Multiple Perspectives

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Build a Clearer Picture of Cybersecurity Risk

Take a structured approach to evaluating cybersecurity risk, documenting your current state, identifying weaknesses, and determining where improvement is needed.

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Assess Against Established Frameworks

Evaluate your cybersecurity program using recognized frameworks such as NIST CSF, CRI Profile, and ACET, bringing greater consistency to how your organization measures its cybersecurity posture.

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Know Where to Focus Next

Turn assessment findings into actionable priorities. Give your team greater visibility into gaps, risk, and areas for improvement so limited resources can be focused where they matter most.

Don't Stop at the Assessment

A cybersecurity assessment is most valuable when its findings lead to improvement. TRAC Risk Suite helps your team move from evaluating your current state to identifying gaps, establishing priorities, assigning responsibility, maintaining evidence, and tracking improvements over time.

Structured risk assessments and cybersecurity maturity using proven frameworks in TRAC GRC

Powered by the TRAC Core Platform

Your Governance Suite works within the same platform your team uses to manage organizational risk, giving you access to shared platform functionality.

Task Management
Keep governance responsibilities moving.
Evidence Repository
Keep supporting documentation organized.
Reporting
Turn program information into meaningful visibility.
Role-Based Access
Control access to sensitive program information.
Training & Support
Help your team get more from TRAC.
Explore TRAC Core →

Risk Assessments Are More Valuable When Your Data Is Connected

TRAC Core provides the underlying context behind your cybersecurity program, including your technology, vendors, business processes, dependencies, tasks, and evidence. Risk Suite builds on that foundation with deeper cybersecurity assessment capabilities.

Rather than treating assessments as isolated exercises, TRAC helps your team connect findings and improvement efforts with the broader information already maintained across your risk program.

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

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.

Turn Cybersecurity Assessments into Action

Build a more consistent approach to evaluating your cybersecurity program, identifying gaps, prioritizing improvements, and demonstrating progress.