TRACS (Third-Party Risk & Assurance Control Systems) is a modular platform developed by G3SEC.ai to streamline and automate third-party risk management across security, compliance, privacy, and ESG domains. It supports risk-tiered assessments, lifecycle tracking, and continuous monitoring.
TRACS enables organizations to move from manual, spreadsheet-based processes to intelligent, automated workflows. It provides dynamic questionnaires, risk scoring, pre- and post-contract control tracking, and integrations with external risk feeds — all in one system.
Yes. TRACS supports both built-in, industry-aligned templates (HIPAA, ISO, SEBI, GDPR, DPDP, etc.) and fully customizable questionnaires. You can also set up domain-specific assessments (e.g., Privacy, ESG, Cybersecurity) and trigger them based on vendor profile or risk level.
Absolutely. TRACS is designed for full lifecycle management. It monitors contract-linked obligations, SLA performance, control expiry, and policy adherence — ensuring that vendors remain compliant well after onboarding.
Yes. TRACS offers API-based integrations and prebuilt connectors to synchronize with GRC systems, procurement platforms, risk data providers, and internal dashboards.
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