TRAC™ is
efficient,
effective,
and easy!
700 S Washington Ave
Ste 200
Madison, SD 57042-3517
605-270-3321
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- Completes an IT risk assessment in a fraction of the time of a manual process
- Empowers institutions to make good security decisions
- Has passed scrutiny of FDIC, FRB, OCC, OTS, and NCUA
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- Customized based on management decisions
- Guides how information security will be handled
- Create and update with the click of a button
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- Guides the institution through the selection and management process
- Creates scheduling of the management process and tracks contract expirations
- Easily creates required documentation for regulatory examinations
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- Centralized solution for creating and tracking security tasks and plans
- Manage response and follow-up to information security tests/audits (e.g. exam findings, penetration test, IT audit, etc.)
- Instantly generate management-ready summary reports of action plans
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- Instantly create audits based on your IT Risk Assessment or predefined standards
- Enables the institution to verify controls are actually in place and functioning
correctly
- Save time by automatically generating final reports with management level
summary data
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