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TRAC is an affordable risk management solution designed to make compliance easy for banks, credit unions, healthcare organizations, universities, municipalities, Fintechs, and other small businesses.
MNC's, Listed Companies, Funded Start-ups, Companies >100Cr turnover
An amazing asset to cover most of our policies and risk assessments. Examiners are very satisfied with the results we gain from Trac.
Permissions are a bit confusing in the implementation.
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.
There is no single sign on integration which makes managing employees and users more tedious than it should.
Overall it is a good product that helps keep information security tasks up to date and allows for good overall management of IS processes.
Sometimes hard to remember that I have to reset our search functions to see everything.
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.
No way to set ticklers for vendor reviews or Action Tracking.
TRAC
Top FeaturesComplinity Compliance Software
Complinity Compliance Software
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