TRAC™ is
efficient,
effective,
and easy!
 
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TRAC™ - Action Tracking Back
 

Action Tasks

TRAC™ Action Tracking allows financial institutions to enter the different tasks they need to complete. This module allows you to set-up one-time or recurring tasks. You can set a due date which will prioritize when tasks need to be completed. Past due items are highlighted in red.

 Create Action Tasks Click on image to enlarge
Create Action Tasks
 

Action Plans

TRAC™ Action Tracking also has the ability to add Action Plans – which are good ways to track your progress on following up to regulatory exams, IT audits, etc.

 Create Action Plans Click on image to enlarge
Create Action Plans
 

Action Items

TRAC™ Action Tracking allows institutions to manage feedback/response to tests, audits, and exams. For example, Institution X had ten recommendations from their FDIC examination. This module allows you to track responses to those recommendations, who is responsible for them, and the completion progress.

 Address Action Items Within Plans Click on image to enlarge
Address Action Items Within Plans
 

Reporting

TRAC™ Action Tracking Reporting provides insight to management into progress made to action plans and their completion. These reports can prove invaluable for management by demonstrating their involvement in tasks and plans.

 Create Action Tracking Reports Click on image to enlarge
Create Action Tracking Reports