The GLBA Safeguards Rule requires financial institutions to implement an information security program that protects customer information and personal data from unauthorized access. This includes performing regular risk assessments, managing third-party vendors, and maintaining safeguards across administrative, technical, and physical domains.

Isora GRC enables teams to run structured, repeatable risk assessments aligned with GLBA requirements. You can launch self-assessments across departments and vendors, assign risk owners, and track mitigation steps with full visibility—making it easier to safeguard sensitive data and demonstrate your program’s effectiveness over time.

Isora GRC helps financial institutions comply with GLBA by centralizing core workflows: risk assessments, IT asset inventories, third-party oversight, and risk management. Whether you’re protecting customer information, managing financial products or services, or preparing for an FTC audit, Isora supports every step of your compliance process.

Yes. Isora GRC supports covered institutions in managing vendor risk by centralizing inventories, distributing tailored security questionnaires, and collecting documentation such as SOC 2 reports. These workflows align with the Safeguards Rule and help you maintain oversight of third parties that access customer information.

Isora GRC simplifies FTC audit preparation by maintaining clear records of your institution’s risk management processes, vendor oversight, and GLBA compliance status. Reports are easy to generate and include evidence of assessment and mitigation activities—helping your team stay audit-ready at all times.

Yes. Isora GRC is built for cross-functional collaboration. Security teams can assign assessments across business units, IT systems, and vendors using consistent templates and workflows. This helps integrate risk across departments and ensures your GLBA compliance efforts don’t operate in silos.

Isora GRC brings structure to your institution’s approach to protecting customer information. From system inventories and vendor management to risk assessments and remediation tracking, the platform supports a proactive approach to securing personal data and complying with safeguards rule requirements.

The GLBA Safeguards Rule is designed to protect customer records that include personal information—such as names, addresses, account details, and Social Security numbers. Isora GRC helps financial institutions document where this data is stored, who has access to it, and how it’s protected.

Isora GRC helps institutions strengthen data security by centralizing risk assessments, exception tracking, and remediation workflows. These capabilities allow you to proactively identify vulnerabilities and confirm that appropriate technical, physical, and administrative safeguards are in place.

GLBA compliance requires institutions to explain their information sharing practices to customers and regulators. Isora GRC supports this by helping teams document third-party relationships, track vendor risk, and provide clear reporting on who has access to what data and why.

Yes. The GLBA covers a broad range of financial institutions, including those that offer loans, financial or investment advice, or insurance products. Isora GRC supports these organizations by providing structured assessments and centralized risk management aligned with GLBA requirements.

The Financial Services Modernization Act is another name for the Gramm-Leach-Bliley Act (GLBA). It modernized how financial institutions operate and mandated that they protect customer data. Isora GRC helps your institution meet these requirements with tools built for real-world security teams.