GLBA Compliance
Ace your GLBA audit
Manage GLBA compliance, conduct a risk assessment, and create audit-ready evidentiary reports with Isora GRC.
Manage GLBA compliance, conduct a risk assessment, and create audit-ready evidentiary reports with Isora GRC.
Conduct a risk assessment using the preloaded cybersecurity frameworks (e.g., NIST 800-171).
Efficiently collect and store safeguards for any identified risks.
Build a compliance database of record for each of your covered campus units on a single platform.
Identify compliance gaps and work towards mitigation before an official audit.
Conduct follow-up assessments to measure and document improvements in compliance.
Access in-app score and gap analysis dashboards for GLBA compliance.
Export assessment data into audit-ready evidentiary reports.
The GLBA Safeguards Rule requires financial institutions to achieve a specific standard of information security practices to protect CUI. This includes choosing a security framework (e.g., NIST 800-53, NIST 800-171, etc.), conducting a risk assessment, and documenting safeguards for identified risks, among other requirements.
EDUs and the individuals in charge (e.g., CISO, Security Analyst, Compliance Manager, etc.) found to be non-compliant can face both reputational and monetary ramifications. FSA has affirmed that they will refer any audit findings to their internal Cybersecurity Team and the Federal Trade Commission (FTC) to consider a fine or other appropriate administrative action.
Conducting a GLBA Pre-Audit Assessment will serve as evidence for your auditors and a guide for your institution
Learn everything you need to know about the GLBA in Higher Education with our comprehensive blog post
The Department of Education Federal Student Aid Office (FSA) has announced its Campus Cybersecurity Program for Title IV Higher Education Insitutions