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GLBA Compliance

Ace your GLBA audit

Manage GLBA compliance, conduct a risk assessment, and create audit-ready evidentiary reports with Isora GRC.

Solutions

  • Preloaded Frameworks

Conduct a risk assessment using the preloaded cybersecurity frameworks (e.g., NIST 800-171).

  • Document Safeguards

Efficiently collect and store safeguards for any identified risks.

  • System of Record

Build a compliance database of record for each of your covered campus units on a single platform.

  • GLBA Pre-Audit Assessment

Identify compliance gaps and work towards mitigation before an official audit.

  • Compliance Progress

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

  • Dashboards

Access in-app score and gap analysis dashboards for GLBA compliance.

  • Reporting

Export assessment data into audit-ready evidentiary reports.

About the GLBA

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.

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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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