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Isora GRC

GLBA Compliance

Be audit-ready in less time with an automated approach to GLBA compliance on Isora GRC.


The Gramm-Leach-Bliley Act (GLBA) is a federal regulation in the United States that holds financial institutions that provide financial products or services accountable for protecting customer’s Personally Identifiable Information (PII). This includes higher education institutions (EDUs) that work with Title IV Student Financial Aid (FSA) funds.

The GLBA requires financial institutions to achieve a specific standard of information security practices, align themselves with a security framework (e.g., NIST 800-53, NIST 800-171, etc.), and document safeguards for any identified risks. Institutions found non-compliant can face penalties from their designated regulators (e.g., Consumer Financial Protection Beaure, The Department of Education) as well as the Federal Trade Commission (FTC).

Institutions require a solution that can continuously measure compliance, identify risks, and create audit-ready reports. Isora GRC provides an effective and automated workflow to help you ensure GLBA compliance across your institution.


Risk Assessment

Align your institution with one of the preloaded framework (e.g., NIST 800-53, NIST 800-171, and more).


Document safeguards from respondents as they disclose potential risks during a risk assessment survey.

Pre-Audit Assessment

Identify compliance gaps and work towards mitigating them before an auditor finds them.

Compliance Progress

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


Document everything and easily export the data into reports for auditors and stakeholders.

for EDU

Ace your GLBA Audit

The Definitive Step-by-Step Guidebook

Learn how to build a process that keeps auditors happy and your institution secure. Plus get access to our GLBA Audit Spreadsheet.


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