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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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Put Cybersecurity Frameworks into Practice

Move beyond spreadsheets and static assessments with a structured way to implement cybersecurity frameworks, measure alignment, establish goals, and track your progress over time.

PART OF THE RISK SUITE

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Frameworks That Fit Your Organization

NIST Cybersecurity Framework

TRAC provides a fully certified implementation of the NIST CSF 2.0 Framework and lets organizations document reasoning, establish maturity goals, assign responsibility, report on current and target states, and preserve historical snapshots.

CRI Profile

The CRI Profile is based on NIST CSF 2.0 but is designed specifically for financial institutions. TRAC uses Impact Tiering to tailor control objectives based on institution size and complexity and supports the documentation of current risk, reasoning, and planned improvements.

ACET Cybersecurity Assessment

Evaluate inherent risk and cybersecurity maturity using the ACET methodology to uncover security gaps and build a roadmap for improvement.

Turn Frameworks into Action

Move beyond one-time assessments with a structured approach to cybersecurity framework management. Establish your current state, define maturity goals, assign ownership, identify gaps, track improvements, and clearly communicate progress as your cybersecurity program evolves.

Guided Assessments
Work through cybersecurity frameworks with guidance and supporting context.
Maturity Goals
Establish where you are today and define where you want your cybersecurity posture to go.
Ownership & Accountability
Assign responsibility for framework requirements and improvement goals.
Gap Identification
See where current practices fall short of framework objectives.
Improvement Tracking
Turn identified goals into activities you can follow through to completion.
One-Click Reports
Communicate current posture, targets, and progress to leadership and other stakeholders.

Part of the TRAC Risk Suite

Cybersecurity assessments are one part of a broader approach to understanding risk. TRAC Risk Suite brings assessments, regulatory risk, and cybersecurity frameworks together to help you identify gaps, prioritize improvements, and strengthen your risk posture.
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Get More from Your Cybersecurity Frameworks

Get the visibility you need to understand risk, prioritize mitigation, and make better-informed decisions.