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.
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.
Manage your organization’s contingency planning documentation in TRACER to ensure readiness for unexpected occurrences and swift recovery to standard business operations.
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.
Easily review the state of your vendors’ or Business Associates’ cybersecurity posture by utilizing the Vendor Readiness Assessment application within TRACER.
ecfirst offers a complete range of GDPR compliance solutions, including:
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.
Capturing basic information about vendors or business associates, including (but not limited to):
Capturing management information related to the vendor\BA:
Capturing documentation related to the vendor\BA:
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.