Ace your GLBA audit
Manage GLBA compliance, conduct a risk assessment, and create audit-ready evidentiary reports with Isora GRC.
Solutions
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Preloaded Frameworks
Conduct a risk assessment using the preloaded cybersecurity frameworks (e.g., NIST 800-171).
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Document Safeguards
Efficiently collect and store safeguards for any identified risks.
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System of Record
Build a compliance database of record for each of your covered campus units on a single platform.
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GLBA Pre-Audit Assessment
Identify compliance gaps and work towards mitigation before an official audit.
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Compliance Progress
Conduct follow-up assessments to measure and document improvements in compliance.
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Dashboards
Access in-app score and gap analysis dashboards for GLBA compliance.
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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.
for EDU
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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