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GLBA Compliance

Ace your GLBA audit

Be audit-ready in less time with a complete, plug-and-play assessment solution for the GLBA on Isora GRC.

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Solutions

  • Risk Assessment

Align your institution with one of the preloaded framework (e.g., NIST 800-53, NIST 800-171, and more).

  • Safeguards

Document safeguards from respondents as they disclose potential risks during a risk assessment survey.

  • Pre-Audit Assessment

Identify compliance gaps and work towards mitigating them before an auditor finds them.

  • Compliance Progress

Conduct follow-up surveys to measure and document improvements in risk and compliance.

  • Audit-Ready

Document everything and easily export the data into reports for auditors and stakeholders.

About the GLBA

The Gramm-Leach-Bliley Act (GLBA) is a federal regulation in the United States that holds financial institutions that provide financial products or services accountable for protecting customer’s Personally Identifiable Information (PII). This includes higher education institutions (EDUs) that work with Title IV Student Financial Aid (FSA) funds.

The GLBA requires financial institutions to achieve a specific standard of information security practices, align themselves with a security framework (e.g., NIST 800-53, NIST 800-171, etc.), and document safeguards for any identified risks. Institutions found non-compliant can face penalties from their designated regulators (e.g., Consumer Financial Protection Beaure, The Department of Education) as well as the Federal Trade Commission (FTC).

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Ace your GLBA Audit

Learn everything you need to know to approach your audit with confidence. Get a FREE copy of our GLBA Definitive Step-by-Step Guidebook.

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