Risk Management

The Risk Management Platform

Enterprise-Grade IT Risk Management Software

All regulations require a plan to manage risk, however, creating that plan can be a daunting task for any IT department. Get proactive about your risk with TraceSecurity's Risk Management software. Our software allows you to identify, analyze and remediate risk so that you can take control of your information security program - no matter the size of your organization.

The TraceSecurity Risk Management program helps you identify your assets, threats and controls, and then streamline the risk assessment process — a foundation that allows you to manage risk proactively and create an actionable remediation plan. Our software can also help you assign, survey and track success to your control objective, in addition to regulatory requirements. And when combined with a Risk Assessment, we'll take care of doing the initial engagement. This fills in your software with an initial report provided by a cybersecurity expert, and gives you a perfect jumping off point for risk management at your organization.


  • Data Repository

    Data Repository

    Repository of assets, threats and pre-mapped controls

  • Role Assignments

    Role Assignments

    Assign your controls based on user Role

  • Remediation Action Plan

    Remediation Action Plan

    Includes implementation workflow and ticketing

  • Dashboards


    Reports with drill-down and filter capabilities

  • Automatic Updates

    Automatic Updates

    Our software is updated automatically.


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