Demonstrate GLBA Safeguards Rule Compliance

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  • Audit Objective Requirements
  • Compliance Checklist
  • Risk Assessment Template
Isora GRC

Streamline your GLBA Risk Assessment


Institutions of Higher Education (IHE) must demonstrate compliance with the GLBA Safeguards Rule. Noncompliance will be subject to strict penalties from the Federal Trade Commission (FTC). Designated Information Security Heads must spearhead a risk assessment and document safeguards on a yearly basis. Security & Risk Teams typically face several challenges.

Identifying risks and then tracking safeguards to mitigate those risks.

Documenting risks over time and creating reports for auditors and leadership.

Managing a risk assessment across several departments, devices, applications, and individuals.


Isora GRC streamlines your GLBA Risk Assessment. Save time and resources with a purpose-built risk surveying solution and gain powerful risk insights. Protect your organization while effectively demonstrating compliance with the GLBA Safeguards Rule to leadership and auditors.

Efficiently document safeguards with robust questionnaires. Make it easy for respondents to give you the data you need.

Make data-driven decisions with dynamic reports. Identify where your biggest risks and compliance gaps exist.

Conduct risk assessments at scale with automated campaigns. Assess any number of departments all from a single platform.

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The University of Texas at Austin

UT Austin Mitigates IT Risks for 13 Years


University of California, Berkeley

UC Berkeley Successfully Deploys Its Campus-Wide Risk Assessment Program


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