TRAC 2026: Benefits, Features & Pricing

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On this page

Overview
Pricing and Plans
Features
User Reviews

Overview

TRAC

4.8

(49)

Pricing

Starting at $1,500.00 per year

About TRAC

TRAC is a budget-friendly, integrated GRC tool designed to make compliance painless.

Combining built-in intelligence and easy-to-use workflows, TRAC users can complete critical information security tasks such as vendor management; risk assessments; creation of policies and procedures; and business impact analysis in considerably less time than it takes to do so in a spreadsheet.

In addition to significant time savings, TRAC also provides users with measurable risk scoring, allowing them to track progress and more confidently deploy resources to improve their risk management posture.

Using TRAC is like adding a group of cybersecurity experts to your team, making compliance simple, while also providing a greater understanding of risk levels to help drive better decision-making.

TRAC Screenshots

TRAC Pricing and Plans

Starting price: $1,500.00 per year

Free Trial

Free Version

Basic

$1,500.00

per feature, per year

No plan information available

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TRAC Features

Popular features found in Integrated Risk Management
Audit Management
Compliance Management
Incident Management
IT Risk Management
Risk Assessment
Safety Management
More features of TRAC
Activity Monitoring
Activity Tracking
Alerts/Notifications
Asset Tracking
Audit Planning
Audit Trail
Business Continuity Exercising
Change Management
Customizable Reports
Customizable Templates
Dashboard
Document Management
Document Storage
Enterprise Risk Management
Governance
Issue Management
KRI (Key Risk Indicator) Monitoring
Monitoring
Operational Risk Management
Policy Management
Real-Time Data
Real-Time Reporting
Reporting & Statistics
Risk Alerts
Risk Analysis
Risk Management
Role-Based Permissions
Secure Data Storage
Secure Login
Security Auditing
Task Management
Two-Factor Authentication
Vendor Management
Workflow Management

TRAC User Reviews

Overall Rating

4.8

Ratings Breakdown

78%

22%

Secondary Ratings

Ease of Use

4.4

Value for money

4.7

Customer support

4.9

Functionality

4.5

Joni M.

Verified reviewer

Banking

51-200 employees

Used weekly for less than 12 months

Reviewed October 2024

Get Trac Now!

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!!

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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!

Reasons for choosing TRAC

installation assistance, simplicity, thoroughness

Vendor Response

Thank you for sharing your feedback on TRAC! We're thrilled to hear that it has been a simple and effective tool for tracking and risk rating your vendors. We appreciate your patience with the thorough questionnaires and are glad that TRAC has made the vendor management process easier for you, especially as a newer ISO. Your positive comments about the installation assistance, simplicity, and thoroughness are greatly valued. Thank you for choosing TRAC. ~ The SBS CyberSecurity Team

Replied October 2024

Robert W.

Verified reviewer

Banking

11-50 employees

Used monthly for less than 2 years

Reviewed October 2024

Trac review 101824

I am able to track multiple part of IT I am responsible for in a single pane feel.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Reasons for choosing TRAC

Cost and support was better with Trac. I believe it was the best solution for the cost.

Vendor Response

Thank you for your valuable feedback on TRAC. We appreciate your positive comments on its ease of use and seamless data interaction. We acknowledge your concern about the login process and will consider improvements. Your ability to track multiple IT responsibilities in a single pane is exactly the kind of benefit we aim to provide. We're glad you found TRAC to be the best solution for cost and support. ~ The SBS CyberSecurity Team

Replied October 2024

Julie R.

Verified reviewer

Financial Services

2-10 employees

Used weekly for more than 2 years

Reviewed June 2024

Trac review

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

Pros:

The assistance you receive to use CyberSecurity

Cons:

The fact that sometimes the assistance doesn't truly understand the size of our institution

Vendor Response

Thank you so much for your feedback! We will be in touch to better understand the remarks about the size of your institution to see if there is more we can so to help there!

Replied June 2024

Britney K.

Verified reviewer

Banking

11-50 employees

Used weekly for less than 2 years

Reviewed August 2024

Trac Review

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.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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

Reasons for choosing TRAC

Easier to use and setup along with cost considerations. Better customer support

Reasons for switching to TRAC

Easier to use and setup along with cost considerations.

Vendor Response

We are happy to hear you are pleased with the ease of use, scalability, and our team members! We appreciate your sharing, too, your desire to have a mass upload feature and this will be shared with our development team. Thank you for taking the time to respond, and thank you for your continued business. We appreciate you.

Replied August 2024

Trisha S.

Verified reviewer

Banking

51-200 employees

Used weekly for less than 2 years

Reviewed September 2024

Operations Systems Administrator

TRAC has been a great product for our Bank. It has provided us the tools to have a successful Information Security Program.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

Pros:

The collaboration between modules has made things more efficient.

Cons:

There isn't anything specific that I can think of.

Reasons for choosing TRAC

The user friendly functionality. The features the product had with integration.

Vendor Response

It's great to hear you find value in our TRAC product and enjoy the integrations the tool provides. Thank you so much for the positive thoughts and feedback. ~ The SBS CyberSecurity Team

Replied October 2024

Rick G.

Verified reviewer

Banking

51-200 employees

Used monthly for more than 2 years

Reviewed October 2024

TRAC does not lack

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.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Vendor Response

Thank you for your valuable feedback on TRAC. We appreciate your insights and are pleased to hear that TRAC has met your needs and impressed auditors and examiners as a risk management tool. We acknowledge your suggestion for more flexibility and customization in reporting. Our team is committed to continuous improvement and will consider this for future updates. Thanks again, The SBS CyberSecurity TEam

Replied October 2024

Angela J.

Verified reviewer

Banking

51-200 employees

Used monthly for more than 2 years

Reviewed September 2024

TRAC Review 2024

I use the IT RA and CAT tools. They are great, and the examiners like the reporting I provide them.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Vendor Response

We are so happy to hear you find TRAC to be user-friendly and helpful for audits and action tracking! Your comments regarding finalizing the IT RA have been passed on to our development team. We appreciate your suggestions. We appreciate you and your business! Best Regards, The SBS CyberSecurity Team

Replied September 2024

Jeremy C.

Verified reviewer

Financial Services

11-50 employees

Used monthly for more than 2 years

Reviewed July 2024

Trac is a useful tool

Overall it is a good product that helps keep information security tasks up to date and allows for good overall management of IS processes.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Vendor Response

We are grateful to hear that TRAC is assisting you in a variety of ways and that you are finding benefit in TRAC assisting you with the overall management of your IS processes. We appreciate you sharing your expressed concerns on ease of use and we are working on improving in certain areas! So glad to hear our support team is helpful as well! Best, The SBS CyberSecurity Team

Replied July 2024

Ed D.

Verified reviewer

Banking

51-200 employees

Used weekly for more than 2 years

Reviewed October 2024

IT Director

Very positive. I was new to the ISO role. This helped me get up to speed.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Brent H.

Verified reviewer

Banking

11-50 employees

Used monthly for more than 2 years

Reviewed September 2024

Great RA platform

Overall, the platform is great and easy to use and we have been customers for a decade now with no plans on changing.

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

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.

Vendor Response

We so appreciate your remarks on how easy our TRAC product is to use AND for being one of our long-time customers! I'll pass on your comments regarding risk mitigation goal percentages. Our support is always happy to help. Best regards, The SBS CyberSecurity Team

Replied October 2024

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