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What is TraceSRA?

If you've tried to perform a security risk assessment using online tools or automated spreadsheets, you probably realize how laborious and difficult this task can be. The challenge of assigning risk scores to different inquiries and identifying the threats associated with those scores can be bewildering, making it tough for many individuals to invest the effort needed to understand and master the proper techniques for a comprehensive risk assessment. For anyone searching for a more efficient and user-friendly method to complete your SRA, you are in the right place. In order to strengthen your security program, it is vital to navigate the ambiguous compliance standards established by regulatory agencies, particularly since the internet is saturated with conflicting and poor-quality information. Ultimately, the onus of IT security falls on your shoulders, and it can often be difficult to relay this vital message to other essential stakeholders. This tool aims to clear the confusion and effectively convey what is truly important for the security of your organization. By implementing it, you can simplify the process and improve collaboration among those making security-related decisions, ensuring that everyone understands their role in maintaining a secure environment. Furthermore, fostering a shared understanding among stakeholders can lead to more informed and cohesive security strategies.

What is OneTrust Tech Risk and Compliance?

Enhance your risk and security operations to function with assurance as global threats are continually advancing, presenting new and unforeseen dangers to individuals and organizations alike. OneTrust Tech Risk and Compliance empowers your organization and its supply chains to withstand ongoing cyber threats and worldwide emergencies effectively. Navigate the intricacies of evolving regulations, compliance demands, and security standards through a cohesive platform that emphasizes risk management. Approach first- or third-party risk in a manner that suits your organization’s preferences. Streamline policy development by integrating collaboration tools and business intelligence features. Additionally, automate the collection of evidence and oversee Governance, Risk, and Compliance (GRC) activities seamlessly within your organization while ensuring that your strategies remain adaptive.

Media

Media

Integrations Supported

EQS Compliance COCKPIT
Ironclad
OneTrust Consent & Preferences
OneTrust Data & AI Governance
OneTrust Privacy Automation
OneTrust Third-Party Management
SecuPi
TraceSecurity

Integrations Supported

EQS Compliance COCKPIT
Ironclad
OneTrust Consent & Preferences
OneTrust Data & AI Governance
OneTrust Privacy Automation
OneTrust Third-Party Management
SecuPi
TraceSecurity

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

TraceSecurity

Date Founded

2004

Company Location

United States

Company Website

www.tracesecurity.com/services-software/software/security-risk-assessment-tool

Company Facts

Organization Name

OneTrust

Date Founded

2016

Company Location

United States

Company Website

www.onetrust.com/solutions/tech-risk-and-compliance/

Categories and Features

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Incident Management

Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
IT Incident Management
Incident Reporting
OSHA Compliance
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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