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Isora GRC

GLBA Compliance Risk Self-Assessment

The Gramm-Leach-Bliley Act of 1999 (GLBA) Safeguards Rule requires higher education institutions to protect student information by developing and implementing a written security plan and conducting a risk assessment. Beginning in FY19, the Federal Single Audit Compliance Supplement will verify that colleges and universities are compliant with the Safeguards Rule. Noncompliance will be subject to strict penalties.

Isora GRC can help you kickstart or streamline your GLBA risk assessment and compliance efforts.

Isora GRC provides an end-to-end solution to help you conduct a GLBA risk assessment and analyze GLBA compliance.

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Measure GLBA Safeguards Rule Compliance

Launch GLBA risk self-assessments questionnaires to individuals in covered departments across your organization and measure their compliance with the GLBA Safeguards Rule.

Identify GLBA Compliance Gaps

Isora GRC automatically scores your self-assessments and provides dynamic reporting to discover where GLBA compliance gaps exist.

Document Safeguards

Leverage child questions to have individuals who aren’t compliant with a specific section of the GLBA explain how they are safeguarding against the risk.

Demonstrate Continuous Improvement

Make strategic risk improvements and demonstrate GLBA compliance improvements year-over-year.


Isora GRC has transformed the way the university and our team view and understand risk. I’m not sure where we would stand without it.”

Cam Beasley, CISSP, UT Austin CISO

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Let’s chat GLBA risk assessment.

Contact us to see how Isora GRC can help you. Discover why the security & risk teams who protect some of the world’s top universities trust Isora GRC.