Developed by ecfirst, TRACER℠ is software as a service for comprehensive compliance management.

TRACER can assist with management of all core requirements of HIPAA, ISO 27001, NIST Cybersecurity Framework, and many other information security standards, with contents tailored for your organization’s needs. TRACER can also support business continuity processes by aiding in the development of items such as a robust IT Disaster Recovery Plan or thorough Business Impact Analysis.

Simple to use, this online portal empowers compliance teams as well as provides executive visibility into compliance management efforts.


Compliance Programs

Due to its variety in coverage, TRACER allows management and maintenance of compliance documentation regardless of the information security framework, standards, or regulations your organization is subject to.


Contingency Planning


Contingency Planning

Manage your organization’s contingency planning documentation in TRACER to ensure readiness for unexpected occurrences and swift recovery to standard business operations.

Policy Portal

Organize your compliance and cybersecurity policies and procedures centrally on TRACER. Easily update policies and procedures, as required, to meet compliance mandates and timeframes.



View direct mappings of the requirements of one security framework to another.


Cybersecurity Readiness


Easily review the state of your vendors’ or Business Associates’ cybersecurity posture by utilizing the Vendor Readiness Assessment application within TRACER.

GDPR Portal

ecfirst offers a complete range of GDPR compliance solutions, including:

  • Addressing GDPR mandates
  • Comprehensive risk assessment to determine security vulnerabilities
  • Development of tailored GDPR security procedures


Readiness Portal

The Readiness Portal within TRACER provides organizations, whether just beginning a Self-Assessment or completing Validation and Certification, a step-by-step path toward their goal.


View customize, at-a-glance information pertaining to your organization’s compliance status within TRACER.


Vendor(BA) Management Portal

The Vendor (Business Associate) Management Portal allows:

Capturing basic information about vendors or business associates, including (but not limited to):

  • Name
  • Type of Service(s) provided
  • Duration of the agreement
  • Point of Contact

Capturing management information related to the vendor\BA:

  • Date of the last review
  • Who the reviewer is
  • Internal Contact for vendor\BA management

Capturing documentation related to the vendor\BA:

  • Agreements
  • Assessment reports
  • Policies
  • Other documentation

The Portal will, based on the “Last Review Date”, email the user identified as the Vendor Manager one month prior to the one year anniversary of the last review date, reminding the user to review the vendor and documentation.

In the News

Medical IoT Cybersecurity Solution: ecfirst Partners with Culinda!


CCSA℠ Program Confirmed at The HIPAA Summit, Washington, DC, March 3, 2020.

Thought Leadership

Ali Pabrai, MSEE, CISSP (ISSAP, ISSMP), HITRUST Certified CSF Practitioner (CCSFP) is the chief executive of ecfirst, an Inc. 500 business. He is a highly regarded information security and regulatory compliance expert.