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.
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.
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
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