Last Updated
Overview
TRAC software delivers tailored compliance and audit management for banks, insurers, and public agencies. Though some risk assessment tools are hard to finalize, the audit reports remain fully customizable. It’s built to simplify regulatory work while keeping your operations aligned, accountable, and confidently prepared for what’s ahead.
Overall Rating
Based on 11 users reviews
4.9
Rating Distribution
Positive
100%
Neutral
0%
Negative
0%
Starting Price
Custom
TRAC Software Specifications
- Risk Assessment And Mitigation
- Regulatory Compliance Tracking
- Incident And Issue Tracking
- Third-party/Vendor Risk Management
What Is TRAC Software?
TRAC software is a powerful platform that is trusted by banks, credit unions, government bodies, insurance firms, and healthcare providers to manage risk and compliance efficiently. It systemizes documentation, supports detailed audits, and ensures regulatory alignment across operations. Its users benefit from flexible configurations, robust tracking, and clear reporting. Its intuitive tools and trusted support help organizations confidently meet evolving standards while staying organized, secure, and audit-ready. It’s a dependable solution tailored for regulated environments that value precision and performance.
TRAC Software Pricing
TRAC software offers custom-based pricing with the Basic Plan starting from $1,500/feature/year. Furthermore, a free version is also available, as well as a free trial option.
Disclaimer: The pricing has been sourced from third-party websites and is subject to change.
TRAC Software Integrations
Who Is TRAC Software For?
TRAC software is designed for a wide range of industries with strict regulatory needs. It’s a tailored solution that is successfully used by:
- Banks
- Credit unions
- Financial services
- Healthcare organizations
- Government agencies
- Insurance companies
- Educational institutions
Is TRAC Software Right For You?
If you are spending extra time on spreadsheets and stressing over audits or vendor checks, TRAC software is just what you need. It’s made for teams who want simple, expert-backed tools to manage risk and stay compliant. It makes complex tasks easier, enabling you to focus more on keeping your organization secure and prepared.
Do you still doubt whether TRAC software will fulfill your business requirements? Call us at (661) 384-7070 for professional assistance.
TRAC Software Features
Vendor Management
This powerful feature helps users manage vendors from onboarding to ongoing reviews. It keeps all documents, risk ratings, and reports in one place for smarter decisions and easier compliance.
IT Asset Management
This important feature enables users to track and protect IT assets through detailed assessments. Furthermore, it identifies risks and applies controls to keep systems secure and organized.
Business Continuity Management (BCM)
This robust feature assists users in building and updating business continuity plans. It helps identify key functions and recovery goals so teams are ready for any disruption.
Action Tracking
Action Tracking feature allows users to assign and follow up on tasks tied to risk or audit findings. Moreover, it keeps teams accountable and ensures nothing falls through the cracks.
Audit
This feature by TRAC software empowers users to plan audits, track evidence, and manage follow-ups in one place. It makes the entire audit process more organized and easier to handle.
Information Technology Risk Examination (InTREx)
This advanced feature walks users through examiner-friendly IT risk reviews. It helps uncover and document gaps so teams are able to stay ahead of security exams with confidence.
NIST CSF
TRAC software offers this important feature, helping users follow the NIST cybersecurity framework with ease. It simplifies assessments, sets clear goals, and tracks progress over time.
Pros And Cons of TRAC Software
Pros
Helpful for vendor tracking and risk rating tasks
Up-to-date tools help meet audit and compliance standards
Risk assessments are timely and comprehensive
Customizable reports for audits and regulators
Cons
Contract questionnaires can be lengthy
No option for mass document upload in the Vendor module
Some risk assessment tools are hard to finalize, according to a few users
TRAC Software Reviews
Total 11 reviews
4.9
All reviews are from verified customers
Rating Distribution
5
Stars91%
4
Stars9%
3
Stars0%
2
Stars0%
1
Stars0%
Share your experience
Banking, 11-50 employees
More than a year
“So far so good”
Pros
Trac is an excellent tool that supports us in meeting our security needs.
Cons
I do not have any negative feedback to share.
Rating Distribution
Ease of use
10
Value for money
10
Customer Support
10
Functionality
10
Banking, 51-100 employees
More than a year
“Covers everything you need”
Pros
TRAC is customized for financial institutions. The asset categories, default threats and potential controls are well designed and suit every scenario I have come across.
Cons
It would be great if the reporting had more flexibility and customization. Though the default reports usually cover what I need but there are a few situations where I would prefer to customize them.
Rating Distribution
Ease of use
10
Value for money
10
Customer Support
10
Functionality
10
Banking, 51-100 employees
Less than a year
“Don't wait and get it today”
Pros
We were looking for a simple yet efficient tool to help us track and assess the risks of our vendors. The good thing is that Trac provides exactly that and much more.
Cons
There are a few problems but they are ignorable as it meets most of our requirements.
Rating Distribution
Ease of use
10
Value for money
10
Customer Support
10
Functionality
10
Frequently Asked Questions
Does TRAC software offer an API?
No, TRAC software does not offer an API.
What language does TRAC software support?
TRAC software supports only the English language.
What types of pricing plans does TRAC software offer?
TRAC software cost is customizable as per the customer’s requirements, with the Basic plan starting from $1,500/feature/annum. A free version is also available, along with a free trial option. Contact us for a personalized quote.
Who are the typical users of TRAC software?
Typical users of TRAC software include healthcare organizations, educational institutions, insurance companies, government agencies, financial services, credit unions, and banks.
What other apps does TRAC software integrate with?
TRAC software integration information is not mentioned on its official website.
What level of support does TRAC software offer?
TRAC software offers phone, email/helpdesk, FAQs/forums, and knowledge base support.
Does TRAC software have a mobile app?
No, TRAC software does not have a mobile app.