--- title: TRAC Risk Management Reviews meta_title: 'TRAC Risk Management Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter reviews by the users' company size, role or industry to find out how TRAC Risk Management works for a business like yours. aggregate_rating: rating_value: 4.3 review_count: 2 scale: '5' date_modified: '2026-09-28' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # TRAC Risk Management Reviews **Vendor:** SBS CyberSecurity **Category:** [Security Compliance Software](https://www.g2.com/categories/security-compliance) **Average Rating:** 4.3/5.0 **Total Reviews:** 2 ## About TRAC Risk Management TRAC is an integrated risk management solution designed to simplify compliance and provide critical data to drive better decision-making. This comprehensive tool offers a suite of modules, including Vendor Management, IT Risk Assessment, and Business Continuity Management, which can work independently or together to provide a clearer picture of an organization's overall risk. TRAC is a powerful tool that simplifies compliance, provides a better understanding of risk levels, and allows organizations to deploy resources more confidently. The platform's intuitive workflows and customizable features make it easy for users to create and maintain their risk assessments, saving time and creating efficiencies for all users. TRAC offers powerful, flexible access controls, allowing organizations to customize roles and responsibilities to ensure that each user has access to the information they need, but not more than they should. The platform also provides extensive action logging, helping organizations understand who performed what actions and when. ## TRAC Risk Management Pros & Cons Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews. **What users like:** - Users find TRAC Risk Management extremely **easy to use** , appreciating its preloaded data and streamlined interface. (2 reviews) - Users value the **ease of use and time-saving capabilities** of TRAC Risk Management for IT assessments. (2 reviews) - Users appreciate the **time-saving analytics** of TRAC Risk Management, streamlining annual assessments and analyses effectively. (1 reviews) - Users appreciate the **customization options** of TRAC Risk Management, allowing modifications to suit specific needs and preferences. (1 reviews) - Users value the **time-saving efficiency** of TRAC Risk Management, streamlining assessments and internal processes effectively. (1 reviews) - Features (1 reviews) - User Interface (1 reviews) **What users dislike:** - Users experience **poor reporting** issues with TRAC, finding report generation clunky and inconsistent for large datasets. (2 reviews) ## TRAC Risk Management Reviews ### 1. Easy entry point compared to many risk management tools **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Banking | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** November 14, 2023 **What do you like best about TRAC Risk Management?** TRAC is easy to understand and use, and comes pre-populated with useful data such as threats associated with types of systems, as well as recommended baselines for risk tolerance (which can be modified if needed). **What do you dislike about TRAC Risk Management?** Our reports can be rather large, sometimes TRAC can generate a full report from all assets, sometimes it cannot. In that case we need to narrow the focus of our reports, when it would be nice to be able to just generate a full report if needed. **What problems is TRAC Risk Management solving and how is that benefiting you?** Our main use of TRAC is to perform our IT RA. SBS's modeling comes in handy vs. an old school approach of using a large spreadsheet and setting subjective ratings and controls/threats. Part of what you are paying for is SBS's industry knowledge built into the tool, so you don't have to reinvent the wheel. ### 2. TRAC Risk Assessment **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Banking | Small-Business (50 or fewer emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** November 14, 2023 **What do you like best about TRAC Risk Management?** We have found TRAC to be the easiest way to complete our annual IT risk assessment and our business impact analysis. The system is preloaded with suggested risk profiles, internal controls and every module ties together. The software has saved us significant time over the years. **What do you dislike about TRAC Risk Management?** The report creation is a little clunky but it isn't a big deal. **What problems is TRAC Risk Management solving and how is that benefiting you?** IT Risk Analysis and our Business Impact Analysis - [View TRAC Risk Management pricing details and edition comparison](https://www.g2.com/products/trac-risk-management/reviews?section=pricing&secure%5Bexpires_at%5D=2026-09-29+21%3A04%3A31+-0500&secure%5Bsession_id%5D=dc83d388-6514-4969-b88d-05ef37c14a22&secure%5Btoken%5D=3f6a497addea9a996946cc3bc8ddb871e19bed3ac4eb67d154f439c2b5a17e89&format=llm_user) ## TRAC Risk Management Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Generative AI - Security Compliance** - Predictive Risk - Automated Documentation **Additional Functionality** - HIPAA Compliant - Workflow Management - Secure Data Storage - Third-Party Integrations - Access Controls/Permissions - Consent Management - Data Mapping - Audit Management - API - Role-Based Permissions - Policy Management - Single Sign On - Risk Management - Search/Filter - Template Management - Multi-Language - Data Visualization - User Management - Monitoring - PIA/DPIA - Alerts/Notifications - Sensitive Data Identification - Self Service Portal - Archiving & Retention - Data Import/Export - Risk Assessment - Activity Dashboard - Document Management - PCI Compliance - Incident Management - Data Governance - Compliance Management - Customizable Templates - AI Copilot - Reporting & Statistics - Generative AI - Data Storage Management - File Management - Customizable Reports - Performance Metrics - Risk Analysis - Intrusion Detection System - Log Analysis - Security Auditing - Log Management - Reporting/Analytics - Risk Alerts - PCI Assessment - Vulnerability Scanning - Event Logs - File Integrity Monitoring - Exceptions Management - Data Synchronization - Compliance Tracking - Activity Monitoring - Audit Trail - Secure Login ## Top TRAC Risk Management Alternatives - [JumpCloud](https://www.g2.com/products/jumpcloud/reviews) - 4.5/5.0 (3,977 reviews) - [Vanta](https://www.g2.com/products/vanta/reviews) - 4.6/5.0 (2,704 reviews) - [Ubuntu](https://www.g2.com/products/ubuntu/reviews) - 4.5/5.0 (2,351 reviews)