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Isora GRC

Demonstrate Compliance with the GLBA Safeguards Rule

After several years of deliberation, beginning in FY19, colleges and universities that participate in Title IV Federal Student Aid programs have an audit objective to demonstrate compliance with the Gramm-Leach-Bliley Act (GLBA) Safeguards Rule. Noncompliance may be subject to strict penalties and a referral to the Federal Trade Commission (FTC).

Isora GRC helps you conduct the required GLBA risk assessment, document safeguards for identified risks, and demonstrate compliance to auditors.

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



Measure GLBA Safeguards Rule Compliance

Use the preloaded GLBA questionnaire. Launch compliance self-assessments to covered departments across your organization. No need for spreadsheets.

Identify GLBA Compliance Gaps

Automatically rollup and score the self-assessments. Generate dynamic reports that help you understand where GLBA compliance gaps exist.

Document Safeguards

Ask people how they’re protecting against identified risks. Child questions make it easy to collect extra data depending on how they answer.

Demonstrate Continuous Improvement

Keep auditors happy and your organization protected. Get a comprehensive view of risk and improve GLBA compliance 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

More on GLBA

Security & Risk Teams Succeed with Isora GRC

Discover how Isora GRC helps federated organizations successfully deploy their risk assessment programs.

The University of Texas at Austin

Discover how UT Austin leveraged Isora GRC to assess 195 unique departments and manage over 100,000 devices for over 13 years.


University of California, Berkeley

Discover how UC Berkeley leveraged Isora GRC to successfully deploy their IT risk assessment program across their campus.


Kick-start Your GLBA Risk Assessment