About TRAC

TRAC is an easy-to-use GRC tool built to help users quickly complete important compliance tasks.

Integrated modules allow TRAC users to manage vendors; complete risk assessments; develop policies and procedures; and create a business impact analysis using information migrating across the system.

With built-in intelligence and simple workflows, TRAC makes being compliant simple, while also providing critical data to allow users to better understand risk levels and more confidently deploy resources.


Key benefits of TRAC

- Ease-of-Use: Using built-in intelligence and easy-to-use workflows, TRAC makes being compliant simple.

- Built-In Cybersecurity Expertise: Using TRAC is like having a group of highly qualified, cybersecurity experts on your team.

- Measurable Risk Scoring: TRAC provides quantifiable risk measuring, allowing users to track progress and more confidently deploy resources.

- Ditch the Spreadsheet: As organizations grow and mature, the challenges of compliance and cyber risk will only grow as well; regular updates of TRAC ensure users are aware of any changes they need to consider.

- Budget-Friendly: TRAC is the most effective GRC tool on the market, but at one of the lower costs.


Images

TRAC Software - IT Risk Assessment
TRAC Software - IT Risk Assessment Reports
TRAC Software - Vendor Management
TRAC Software - Vendor Management Report
TRAC Software - Business Continuity Management
TRAC Software - Business Impact Analysis
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TRAC video
TRAC Software - IT Risk Assessment
TRAC Software - IT Risk Assessment Reports
TRAC Software - Vendor Management
TRAC Software - Vendor Management Report
TRAC Software - Business Continuity Management
TRAC Software - Business Impact Analysis

Not sure about TRAC? Compare with a popular alternative

TRAC

4,8 (30)
VS.
Highly reviewed

Starting Price

US$1 500,00
year
No pricing found

Pricing Options

Free version
Free trial
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Features

38
130

Integrations

No integrations found
No integrations found

Ease of Use

4,5 (30)
4,3 (145)

Value for Money

4,8 (30)
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Customer Service

4,9 (30)
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Reviews

Overall rating

4,8 /5
(30)
Value for Money
4,8/5
Features
4,5/5
Ease of Use
4,5/5
Customer Support
4,9/5

Already have TRAC?

Software buyers need your help! Product reviews help the rest of us make great decisions.

Showing 5 reviews of 30
Joe
Overall rating
  • Industry: Financial Services
  • Company size: 51–200 Employees
  • Used Weekly for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

FFB Review

Reviewed on 2024/03/04

Very good experience. Helps simplify and manage multiple aspects of my role in the bank.

Very good experience. Helps simplify and manage multiple aspects of my role in the bank.

Pros

Management of ISP is very easy in Trac. Vendor Management is a very large and can be complex project. Trac makes it easy to manage, and present to Examiners and Auditors.

Cons

Used to be slow, but that has been resolved. No real complaints, the software has really matured into a good product.

Response from SBS CyberSecurity

We are so excited to hear how TRAC is assisting you with vendor management and also helping you to manage your ISP in general! Equally good to hear the performance issues are cleared up for you. Our development team has worked hard to improve performance and mature the product. It is great feedback to pass along to our internal team.

We appreciate you and value your business with us!

The SBS CyberSecurity Team

Allen
Overall rating
  • Industry: Banking
  • Company size: 11–50 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Having SBS CyberSecurity's TRAC system makes my job MUCH easier!

Reviewed on 2023/09/07

Overall, I have saved HOURS of time utilizing TRAC. It allows us to manage our contracts and risk...

Overall, I have saved HOURS of time utilizing TRAC. It allows us to manage our contracts and risk audits so much easier and do more than what the regulators are requiring. This enables us to keep our ducks in a row much easier.

Pros

The useability of TRAC makes my life so much easier. Before choosing TRAC, I tested multiple solutions ranging from cheap to super expensive. Those systems tested were decent, but TRAC was designed in my opinion with the end user in mind. I feel if I would sit down and design a system today, this is how I would have designed it. Since their company also does outside security audits for financial instructions, I feel it keeps TRAC current with what regulators are requiring.

Cons

I understand why they offer separate TRAC modules, but I wish they offered better pricing for existing customers. Even better if I use them for my 3rd party security IT audits, it would be nice to be able to purchase TRAC inclusive package for a discounted flat fee.

Alternatives Considered

Ncontracts

Reasons for Switching to TRAC

There are several reasons we chose TRAC over the alternative. We've utilized SBS CyberSecurity for the past 3-4 years for our 3rd party IT Audits. They have done a tremendous job each and every time. They stay on the cutting edge of IT and Security and every single person I've ever spoken with is so nice and helpful. We thought that since they do stay on the cutting edge of what's happening, they would evolve their TRAC product as regulation changes keep it current and functional. They were also the only one to check everything we had on our list of requirements for the TRAC like products we tested.

Response from SBS CyberSecurity

Thank you for your kind words! We're grateful you are pleased with TRAC and our service offerings! Our SBS Team is committed to excellence, and hearing how much time this saves you is very appreciated and helps us to know the time and effort the team puts into staying current is of value!

We also appreciate your transparency about our pricing and the inclusive package suggestion. We will pass this on to the appropriate team members for consideration.

Best,

The SBS CyberSecurity Team

James
Overall rating
  • Industry: Banking
  • Company size: 201–500 Employees
  • Used Weekly for 2+ years
  • Review Source

Overall rating

  • Ease of Use
  • Customer Support
  • Likelihood to recommend 5.0 /10

End user viewpoint

Reviewed on 2023/08/14

It gets the job done for my needs.

It gets the job done for my needs.

Pros

Solves most of my compliance needs with regulators for vendor management, IT risk assessment. I do not use the other modules as we have other products.

Cons

Like all vendors, there are flaws and annoying issues that should be resolved. SBSCyber does resolve most items provided to support. There is an active development in the product(s) and an end user group that meets annually.

Trevor
Overall rating
  • Industry: Banking
  • Company size: 201–500 Employees
  • Used Weekly for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

SBS Makes Bank Compliance Easier

Reviewed on 2024/01/16

Overall, we are very happy with TRAC and we've had no issues.

Overall, we are very happy with TRAC and we've had no issues.

Pros

One stop shop for managing a bank's InfoSec program.

Cons

There's really no major issues. Only wish list items we have is SSO and an option for one login for multiple institutions (helps with holding companies or MSP)

Response from SBS CyberSecurity

Thank you so much for your review. Glad to hear we are a one-stop shop for your bank's information security program!

SSO functionality is on our roadmap and is actively being worked on now and we are hoping to release this functionality in the first half of 2024. We will reach out to you for a training on the holding companies feature. That feature, pretty new, already exists so happy to help there.

Best regards,

The SBS CyberSecurity Team

Michael
Overall rating
  • Industry: Banking
  • Company size: 11–50 Employees
  • Used Weekly for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Trac Review

Reviewed on 2023/08/23

TRAC provides easy to use and up to date tools to help automate and assist an organization in the...

TRAC provides easy to use and up to date tools to help automate and assist an organization in the implementation of their information security program.

Pros

TRAC's IT Assets, Vendor, and Business Continuity modules provide a straightforward and consistent method to conduct risk assessments for these activities plus it generates reports and review schedules. You can easily document references and add notes to each item in the modules. The Information Security Program (ISP) module is a customizable tool that generates polices and maintains a review schedule.

Cons

I would like to see more customization options for the vendor management module, especially for vendor selection. Vendors provide diverse products and services to banks. Some vendors do not provide services or products that apply to a strict safe guarding regulatory approach to vetting or managing a vendor. For non-bank transaction centric vendors, banks still have needs to manage these vendors which TRAC is capable of handling.

Alternatives Considered

Ncontracts

Reasons for Switching to TRAC

Cost and ease of use along with the feature of the Action Tracking module.
Showing 5 reviews of 30 Read all reviews

TRAC FAQs

Below are some frequently asked questions for TRAC.

TRAC offers the following pricing plans:

  • Starting from: US$1 500,00/year
  • Pricing model: Free Version, Subscription
  • Free Trial: Available

TRAC has the following typical customers:

2–10, 11–50, 51–200, 201–500, 501–1 000

TRAC supports the following languages:

English

TRAC supports the following devices:

We do not have any information about what integrations TRAC has

TRAC offers the following support options:

Email/Help Desk, FAQs/Forum, Phone Support

Related categories

See all software categories found for TRAC.