# TRAC Software Reviews, Demo & Pricing - 2026 > Review of TRAC Software: system overview, features, price and cost information. Get free demos and compare to similar programs. Source: https://www.softwareadvice.com/product/423235-TRAC --- [Home](https://www.softwareadvice.com/) / [Integrated Risk Management Software](https://www.softwareadvice.com/risk-management/integrated-risk-management-comparison/) / TRAC Software Advice offers objective insights based on verified user reviews and independent product and market research. When our advisors match you to a software provider, we may earn a referral fee. Overview [Reviews](https://www.softwareadvice.com/product/423235-TRAC/reviews/) # TRAC 2026: Benefits, Features & Pricing Wondering if TRAC is right for your organization? Our Integrated Risk Management Software selection experts can help you in 15 minutes or less. On this page - Overview - User Interface - Popular Alternatives - Pricing and Plans - Features - User Reviews - Popular Comparisons ## Overview TRAC 4.8 [(49)](https://www.softwareadvice.com/product/423235-TRAC/reviews/) 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. Wondering if TRAC is right for your organization? Our Integrated Risk Management Software selection experts can help you in 15 minutes or less. ## TRAC User Interface ## Popular TRAC Alternatives Main Product TRAC 4.8 [(49)](https://www.softwareadvice.com/product/423235-TRAC/reviews/) Ratings Breakdown - 4.45Ease of use - 4.68Value for money - 4.92Customer support - 4.49Functionality Pricing Starting at $1500.00 per year Get Price Alternative Product [Pirani](https://www.softwareadvice.com/risk-management/pirani-riskment-suite-profile/) 4.5 [(208)](https://www.softwareadvice.com/risk-management/pirani-riskment-suite-profile/reviews/) Ratings Breakdown - 4.52Ease of use - 4.35Value for money - 4.58Customer support - 4.37Functionality Pricing Starting at $276.00 per month Get Price Alternative Product [Scrut Automation](https://www.softwareadvice.com/product/514978-Scrut/) 4.9 [(139)](https://www.softwareadvice.com/product/514978-Scrut/reviews/) Ratings Breakdown - 4.81Ease of use - 4.68Value for money - 4.78Customer support - 4.68Functionality Pricing Available upon request Get Price Alternative Product [Hyperproof](https://www.softwareadvice.com/risk-management/hyperproof-profile/) 4.8 [(115)](https://www.softwareadvice.com/risk-management/hyperproof-profile/reviews/) Ratings Breakdown - 4.75Ease of use - 4.66Value for money - 4.84Customer support - 4.54Functionality Pricing Starting at $12000.00 per year Get Price Alternative Product [SafetyCulture](https://www.softwareadvice.com/cmms/iauditor-profile/) 4.6 [(354)](https://www.softwareadvice.com/cmms/iauditor-profile/reviews/) Ratings Breakdown - 4.62Ease of use - 4.47Value for money - 4.55Customer support - 4.44Functionality Pricing Starting at A$29.00 per month Get Price Alternative Product [AuditBoard](https://www.softwareadvice.com/risk-management/soxhub-profile/) 4.7 [(414)](https://www.softwareadvice.com/risk-management/soxhub-profile/reviews/) Ratings Breakdown - 4.61Ease of use - 4.46Value for money - 4.56Customer support - 4.50Functionality Pricing Available upon request Get Price ## 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 Confused about pricing? We've got you covered. Get a personalized pricing breakdown tailored to your specific needs—no guesswork, no generic estimates. ## 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 5 78% 4 22% 3 0% 2 0% 1 0% Secondary Ratings Ease of Use 4.4 Value for money 4.7 Customer support 4.9 Functionality 4.5 AD Allen D. Verified reviewer Banking 11-50 employees Used daily for more than 2 years Reviewed September 2023 Having SBS CyberSecurity's TRAC system makes my job MUCH easier! 5 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. Ratings Breakdown 5 Ease of use 4 Value for money 5 Customer support 5 Functionality 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. Reasons for choosing 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. Vendor Response 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 Replied September 2023 Read More ML Michael L. Verified reviewer Banking 11-50 employees Used weekly for more than 2 years Reviewed August 2023 Trac Review 5 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. Ratings Breakdown 5 Ease of use 5 Value for money 5 Customer support 5 Functionality 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. Reasons for choosing TRAC Cost and ease of use along with the feature of the Action Tracking module. Read More JR Julie R. Verified reviewer Financial Services 2-10 employees Used weekly for more than 2 years Reviewed June 2024 Trac review 4 Ratings Breakdown 3 Ease of use 3 Value for money 4 Customer support 3 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 Read More CW Carolyn W. Verified reviewer Financial Services 11-50 employees Used weekly for less than 12 months Reviewed August 2023 Organization and Reporting 5 Organization and truly knowing what you have and how each asset or vendor touches your network. Increased your awareness and thus your ability to take action where you see possible vulnerabilities you may not have been aware of before from third parties who do not undergo penetration testing. Ratings Breakdown 5 Ease of use 4 Value for money 5 Customer support 5 Functionality Pros: I like the reporting features for both board members and auditors. I love having all our vendors in one location and on a schedule for reviews. We like how you can assign an owner who knows the asset best to help you accurately manage. Cons: You have to buy user licenses just for the owners to come in once a quarter and approve or review their assigned assets. We ended up printing them out and handing to each owner then one person has to enter all their data or changes manually and hit approve on their behalf. Sort of defeats the purpose but saves us a lot of money. Reasons for choosing TRAC Easier to understand the layout, geared more towards my knowledge learned from attaining my CISM certification. Vendor Response Good day, Carolyn, We appreciate your honest feedback and are thankful for your time and your on-going business! I've contacted you privately regarding the user license issue to understand the concern better. We do not do per-user organizational licensing, so you can create additional users as a TRAC administrator. We look forward to clearing up any confusion that may exist! Regards, The SBS CyberSecurity Team Replied August 2023 Read More AJ Angela J. Verified reviewer Banking 51-200 employees Used monthly for more than 2 years Reviewed September 2024 TRAC Review 2024 5 I use the IT RA and CAT tools. They are great, and the examiners like the reporting I provide them. Ratings Breakdown 4 Ease of use 4 Value for money 5 Customer support 4 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 Read More DH Debra H. Verified reviewer Banking 11-50 employees Used monthly for more than 2 years Reviewed August 2024 TRAC Review 4 I think it is a very good program. It really helps with the audits and findings. Ratings Breakdown 4 Ease of use 5 Value for money 5 Customer support 4 Functionality 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. Vendor Response We are so glad ot hear you are finding TRAC helpful for your audit findings and policies! Also, appreciate your mentioning ease of use. We are always working toward improving our product and appreciate your candor. Replied September 2024 Read More LA Loni A. Verified reviewer Banking 11-50 employees Used weekly for more than 2 years Reviewed July 2024 TRAC Review 5 Great product - easy to use. The report creation allows us to customize our report packets. Ratings Breakdown 5 Ease of use 5 Value for money 5 Customer support 5 Functionality 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. Vendor Response Thank you so much for the great feedback. Will check into the file types issue you mentioned and see what we can do! Love hearing you find the product easy to use. Appreciate your business! Replied August 2024 Read More JC Jeremy C. Verified reviewer Financial Services 11-50 employees Used monthly for more than 2 years Reviewed July 2024 Trac is a useful tool 4 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 3 Ease of use 4 Value for money 5 Customer support 4 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 Read More WC Wade C. Verified reviewer Facilities Services 201-500 employees Used daily for less than 2 years Reviewed September 2023 Information Security Program, Business Continuity Program, Cybersecure Assess, IT Risk Assess 4 We are using it for vendor management and to build a new Information Security program for our new bank. The support and documents are regulatory focused which ensures we are implementing policies, programs and procedures based guidelines set by our industries' regulatory bodies, which bodes well when the bank is audited and examined by those regulators. Ratings Breakdown 3 Ease of use 4 Value for money 5 Customer support 3 Functionality Pros: The solution is fairly intuitive, and the reporting is great when you need to pull data for management or an executive summary. Data in the module feeds into other modules, which is great for building policy and program documents and reduces redundancy of data entry. Cons: No way to set ticklers for vendor reviews or Action Tracking. Would be great if it could notify whoever's email address is noted when a vendor review is due or when a contract is up for renewal. Also, it would be nice to be able to upload multiple files at once. For example due diligence documents for a vendor. As is you have to upload them one at a time which is tedious. Vendor Response Thank you so much for your thoughtful responses and for sharing your ideas for things we can consider for improvement! We are happy you are finding value in TRAC and module integration in addition to reporting and how you use TRAC to assist in preparation for regulatory examinations. Regarding the ticklers for vendor reviews and action tracking. This is a current feature in TRAC under Settings. We'll reach out to you privately with details on this feature. We also have an enhancement request in our development area for uploading multiple files. We appreciate your bringing these items up! Best, The SBS CyberSecurity Team Replied September 2023 Read More JB Jeremy B. Verified reviewer Banking 51-200 employees Used monthly for more than 2 years Reviewed July 2024 Ease of use 5 Overall, it has been a nice addition to our risk evaluation process. Makes it easy to provide necessary information to BOD, regulators and auditors. Ratings Breakdown 4 Ease of use 4 Value for money 5 Customer support 4 Functionality Pros: \- Regulators seem to accept and like it. - CAT tool integration - Policies templates Cons: \- Asset risk evaluation - upload of policy history Reasons for choosing TRAC ease of use and consulting. Vendor Response We are super excited to hear that TRAC has been a nice addition to your risk process and helps you with reporting to the BOD, regulators and auditors. We are happy to hear you are finding our product easy to use. We have made improvements and are continuing to do so! ~ The SBS CyberSecurity Team Replied July 2024 Read More Showing 1 - 10 of 49 Reviews [See All Reviews](https://www.softwareadvice.com/product/423235-TRAC/reviews/) ## TRAC Popular Comparisons [Pirani vs TRAC](https://www.softwareadvice.com/compare/122791-pirani-riskment-suite/vs/423235-TRAC/)[Scrut Automation vs TRAC](https://www.softwareadvice.com/compare/423235-TRAC/vs/514978-Scrut/)[Hyperproof vs TRAC](https://www.softwareadvice.com/compare/185722-hyperproof/vs/423235-TRAC/)[SafetyCulture vs TRAC](https://www.softwareadvice.com/compare/113670-iauditor/vs/423235-TRAC/) ## Other Top Recommended Integrated Risk Management Software [VelocityEHS](https://www.softwareadvice.com/compliance/velocityehs-profile/) **4.4** (85) Recently recommended **28** times [Resolver](https://www.softwareadvice.com/pci-compliance/grc-cloud-profile/) **4.4** (79) Recently recommended **12** times [Sprinto](https://www.softwareadvice.com/compliance/sprinto-profile/) **4.7** (86) Recently recommended **11** times [NAVEX IRM](https://www.softwareadvice.com/product/76152-Navex-IRM/) **4.7** (20) Recently recommended **9** times Stuck Between Options? 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