Rating
4.8
49 reviews
Starting price
$1,500
Per Feature
Categories
4
Founded
2004
Employees
100
TRAC is an integrated risk management solution designed to simplify compliance and provide critical data to drive better decision-making. Modules including Vendor Management, IT Risk Assessment, and Business Continuity Management work together to give a clearer picture of an organization's overall risk. TRAC combines built-in intelligence and easy-to-use workflows to make compliance easy, provide a better understanding of risk levels, and allow users to more confidently deploy resources.
Ad spend / mo
$7
4 paid keywords
Paid visits / mo
1
Organic keywords
2,050
Organic visits / mo
2,236
Authority
28
1,224 ref domains
Creatives run
92
as SBS CyberSecurity
Active now
10
last 14 days
Advertising since
Jul 2024
1.5+ yrs running
Last seen
today
still active
The shared messaging across Integrated GRC Platform advertisers - the validated angles to copy. See the niche →
(49 reviews)
Pros: Trac is a great tool to assist us in our security needs
Cons: I don't have a feature that I like the least.
Tammy B. · VP, Chief Information and Technology Officer · Banking · January 15, 2025
Very positive. I was new to the ISO role. This helped me get up to speed.
Pros: Its intuitive. Makes managing your Info SEC program easier.
Cons: Still has its fair share of bugs. Lots of times, screens are caching info.
Ed D. · IT Director · Banking · October 31, 2024
Pros: TRAC integrates into our audit process. The modules in TRAC allow us to streamline the process and perform our information security tasks with ease.
Cons: TRAC has been helpful in many ways. The features provided work well. I have no issues with TRAC.
| Category | Page | Rank | Placement |
|---|---|---|---|
| Cybersecurity | 1 | 5 | Ad |
Domain confidence 95%
| Keyword they bid on | CPC | Pos | % budget | Landing page |
|---|
| sbs cyber | $7.32 | 1 | 100.0% | sbscyber.com/ |
| sealsecurity | $3.28 | 2 | 0.0% | sbscyber.com/services/cloud-security-assessment |
| manhattan cybersecurity companies | $0.00 | 3 | 0.0% | sbscyber.com/services/cloud-security-assessment |
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Anonymous User · IT Officer · Banking · October 31, 2024
I am able to track multiple part of IT I am responsible for in a single pane feel.
Pros: Easy to use and understand. The multiple solutions share data and interact with each other seamlessly.
Cons: The login. I like that it remembers most of my login but the Ping is a little much.
Robert W. · IT Manager · Banking · October 18, 2024
I love having Trac! I am a newer ISO at this Bank and I felt overwhelmed by the whole Vendor Management task. Trac broke it down for me, helped me go through the process with my 4 most critical Vendors, and showed me what to look for within the SOC Reports. They made it easy!!
Pros: We needed a simple, effective tool to help us track and risk rate our Vendors, Trac is all of that and more!
Cons: Some of the questionaires for Contracts and Due Diligence can be lengthy, but they are thorough!
Joni M. · ISO · Banking · October 18, 2024
TRAC has met all of our needs over the years. It has impressed our auditors and examiners as a risk management tool. We don't use it to just meet requirements. We truly feel it gives us a validated and accurate risk score which allows us to monitor and manage asset risk.
Pros: TRAC is customized for financial institution environments. The asset categories, default threats and possible controls are well thought out and appropriate for all situations I've encountered.
Cons: I'd like to see the reporting have a little more flexibility and customization. Most of the time the canned reports give me what I need but there are some situations where I'd like to customize.
Rick G. · ISO · Banking · October 18, 2024
Overall, the platform is great and easy to use and we have been customers for a decade now with no plans on changing.
Pros: The TRAC product is easy to use and includes up-to-date and comprehensive information to keep the Risk assessments timely and effective.
Cons: I cannot figure out how to change the risk mitigation goal percentage for a couple of areas, so that aspect is not the easiest to figure out. This isn't a big deal though.
Brent H. · VP - Risk Officer · Banking · September 23, 2024
TRAC has been a great product for our Bank. It has provided us the tools to have a successful Information Security Program.
Pros: The collaboration between modules has made things more efficient.
Cons: There isn't anything specific that I can think of.
Trisha S. · Operations Systems Administrator · Banking · September 16, 2024
I use the IT RA and CAT tools. They are great, and the examiners like the reporting I provide them.
Pros: It is user-friendly. I like that I can add responses to audits for audit tracking.
Cons: I am pretty happy with the IT RA and CAT tools. I tend to forget how to finalize the IT RA, so I think that could be made easier.
Angela J. · SVP Asst. Corp. Secretary, IT Manager · Banking · September 4, 2024
I think it is a very good program. It really helps with the audits and findings.
Pros: The tracking of audit findings and we keep our polices here and it will give us a monthly report to remind us of the next approval date.
Cons: We use the risk assessments, wish it was easier to use.
Debra H. · Compliance Officer and Internal Auditor · Banking · August 26, 2024
The experience with TRAC and with the staff behind the product has been great. I like that if you have several solutions they will integrate with one another.
Pros: Ease of use and functionality. We are a small institution and sometimes products are not scalable to our needs. Trac is
Cons: Would like if Trac would allow for mass upload of documents in Vendor
Britney K. · Executive Vice President · Banking · August 9, 2024
Great product - easy to use. The report creation allows us to customize our report packets.
Pros: Tracking of assets, vendors, policy and procedures.
Cons: Doesn't allow us to upload certain file types. Would be nice if we could use multiple different file types to accommodate some of our files.
Loni A. · SVP Operations IT · Banking · July 25, 2024
Overall it is a good product that helps keep information security tasks up to date and allows for good overall management of IS processes.
Pros: It's capacity for creating and providing continuous maintenance to FFIEC CAT, IT Risk Assessment and Audit tracking.
Cons: It's not always easy or intuitive to figure out what you are trying to do. However, support is available and always helpful.
Jeremy C. · Information Security Officer · Financial Services · July 11, 2024
Overall, it has been a nice addition to our risk evaluation process. Makes it easy to provide necessary information to BOD, regulators and auditors.
Pros: - Regulators seem to accept and like it. - CAT tool integration - Policies templates
Cons: - Asset risk evaluation - upload of policy history
Jeremy B. · VP of IT · Banking · July 9, 2024
Pros: All the critical areas are documentation and tracking are thought of. Reporting capabilities are fantastic and templates makes the job much easier.
Cons: There are some small nuances with the system that can cause some pain points with filters, screen refreshes and updates, etc. Also learning where and how to use the system is complex and takes some time.
Maranda B. · SVP Information Services · Financial Services · June 17, 2024
Pros: Trac makes my job as an executive much easier. We use them for vendor management, FFIEC, Risk Management, BCM, and Cybersecurity Audits and Exam tracking. Our confidence level has greatly increased during NCUA exams since switching to TRAC.
Cons: Getting a feel for the software can be overwhelming and can take some time. There is definitely a learning curve.
myles b. · EVP · Banking · June 14, 2024
Pros: The assistance you receive to use CyberSecurity
Cons: The fact that sometimes the assistance doesn't truly understand the size of our institution
Julie R. · Vice President · Financial Services · June 11, 2024
Pros: Ease of use of the product was great and has a lot to offer.
Cons: There is no single sign on integration which makes managing employees and users more tedious than it should.
Cameron R. · GRC Analyst I · Financial Services · May 20, 2024
Pros: easy to use, great product for risk assessment, policy storage approval tracking, and vendor management analysis and reviews.
Cons: none that I can think of at the moment. great product.
Nathan R. · Vice President · Banking · May 13, 2024
Pros: It covers the variety of compliance needs in an easy-to-use solution.
Cons: I wish I could add my own comments to the completed reports that make it more specific for my organization and for board reporting.
Cassandra T. · AVP and IT Officer · Banking · April 26, 2024
Once we managed to gather together all the departments to work on TRAC everyone saw the benefits of this kind of risk management/Vendor Management/ERM software.
Pros: It is mathematically based, utilizing information garnered from hundreds of other financial institutions. Once you decide on the basics - giving everything a rating from 1 to 5 the mathematics show you exactly what is more important and where to focus your time and money.
Cons: The software is wonderful - getting the buy-in from staff can be difficult.
Cindy K. · Cyber Security · Financial Services · April 23, 2024
Pros: Lots of reporting options. Ease of the reports to manage
Cons: Really nothing. I just dont use it as often as i could
Rod K. · SVP Risk Officer · Banking · April 4, 2024
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.
Joe K. · Information Security Officer · Financial Services · March 4, 2024
Pros: I see two main benefits from TRAC. 1) It is way easier than maintaining the spreadsheet based risk assessments we used originally. We didn't know if our examiners were going to agree with our assessments, whether it was the level of risk or the value of mitigations. This way we can rely on an expert opinion for those facts, and save a TON of time on the assessments themselves. 2) It helps us to see where our dollars will have the largest impact. We can use the planned control option to see how much a new logging system might move the needle on risk across the board.
Cons: I would like to get raw data out of it, so we can analyze and report on it ourselves without using their tooling. It would also be nice to have a backup of our own.
Bob B. · Chief Information Officer · Banking · February 6, 2024
Works well and easy to use. I setup a GLBA report for the board every year using this software.
Pros: Has great categories that include assets, risk, mitigation. Easy to navigate. Great reports with charts.
Cons: Really can't think of anything. Everything is well laid out and works well.
Jason L. · CIO · Banking · January 17, 2024
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| Governance, Risk and Compliance (GRC) | 2 | 28 | Shortlist |
| Audit | 3 | 1 | - |