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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 That Connects the Dots

Bring IT risk, vendor risk, business continuity, cybersecurity, compliance, and governance together in one connected platform. TRAC is a nimble GRC platform that helps you see how risks, assets, vendors, processes, controls, and requirements relate, so your team can spend less time managing disconnected information and more time acting on what matters.

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Your Risk Program Is Connected. Your Tools Should Be Too.

IT assets depend on vendors. Business processes depend on technology. Risks lead to controls, findings, and action. Yet too many GRC programs manage all of that information separately.

TRAC brings those relationships together, giving your organization a clearer view of risk and a more practical way to manage it.

TRAC brings your assets, processes, and vendors together

Meet TRAC Core Platform

Build your risk program on a connected foundation for managing the systems, vendors, and business processes your organization depends on.

IT Risk Management
Know what you have. Understand what puts it at risk. Inventory IT assets and connect them to risks, controls, vendors, and critical business processes.
 
EXPLORE IT RISK
Vendor Risk Management
Know who you're doing business with. Assess third parties, perform due diligence, monitor risk, and manage vendor relationships in one place.
 
EXPLORE VENDOR RISK
Business Continuity
Prepare for disruption before it happens. Identify critical processes and dependencies, develop recovery strategies, maintain continuity plans, and test your readiness.
 
EXPLORE BUSINESS CONTINUITY
DISCOVER ALL CORE FEATURES →

Go Further with TRAC Suites

Build on TRAC Core with specialized capabilities for governance, risk, and compliance.

Governance Suite
Put cybersecurity governance into practice.

Build and maintain your information security program, manage employee access, and prepare your organization to respond when incidents occur.
 
EXPLORE GOVERNANCE
Risk Suite
Turn assessments into action.

Assess cybersecurity and regulatory risk, manage established frameworks, identify gaps, and create a clearer path toward improvement.
 
EXPLORE RISK
Compliance Suite
Bring risk, audit, and compliance together.
 
Manage internal audits, enterprise risk, and regulatory compliance while connecting findings and remediation to the rest of your GRC program.
 
EXPLORE COMPLIANCE

One Risk Environment. One Connected View.

An IT asset isn't just an item in an inventory. It may support a critical business process, depend on a third-party vendor, introduce cybersecurity risk, require specific controls, and affect your business continuity plans.

TRAC connects that information across your GRC program, helping you understand not only what you have, but what depends on it, what threatens it, and what needs your attention.

 
IT Asset Risk Management
Business Continuity
Vendor Risk Management in TRAC
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Task Management
Employee Access
CRI Profile

Less Administration. More Action.

See the Bigger Picture

Connect information across your risk program instead of evaluating risks, vendors, assets, and processes in isolation.

Prioritize What Matters

Turn assessments and findings into clear priorities so your team can focus its attention where it makes the greatest difference.

Stay Ready

Keep programs, assessments, documentation, and plans current instead of scrambling when an audit, exam, or incident arrives.

Build on One Foundation

Start with the capabilities your organization needs today and expand your TRAC environment as your program evolves.

Trusted by Organizations That Answer to Regulators

More than 1,800 organizations use TRAC to connect IT risk, vendors, business continuity, compliance, and governance in one platform. From community banks and credit unions to other regulated organizations, teams rely on TRAC to keep their programs current and ready for review.
TRUSTED BY
1,800+
organizations

A TRAC Plan That Fits Your Program

Whether you're establishing a stronger GRC foundation or expanding a mature program, choose the TRAC capabilities that fit where your organization is today and where it's headed next.

EXPLORE PLANS →