GLBA Safeguards Rule

Simplify compliance oversight

Share the up-to-date information simply by inviting auditors to Isora

Increase situational awareness

Improve and measure compliance with NIST, CIS, ISO and other frameworks

Become more resilient and responsive

Engage people across your organization to keep data safe

Assessments

Collaborate to optimize security

Assessing risk across your entire organization can be challenging. Use questionnaires in Isora to verify compliance and collect evidence.

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NIST 800-171, NIST CSF, and more
Evidence management
User delegation

Inventory

Maintain an accurate inventory more easily

Record the people, assets and apps handling sensitive data. Ensure that it stays secure with a comprehensive inventory.

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Permission and ownership tracking
Deployment tracking
Data classification tracking

Risk register & Reports

Identify, prioritize and coordinate risk management

Minimize impact with improved visibility and analysis. Surveys and reports in Isora feed information to an effective risk register.

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Risk findings reports
CSV & PDF exports
Risk ownership tracking

Isora transforms our approach to information security risk management, enabling our team to have meaningful conversations with people across disciplines, driving security improvements and a culture of risk awareness. It's been a game-changer for us.

Cam Beasley, Chief Information Security Officer

The University of Texas at Austin

Blog

Our latest content

Stay ahead of the curve with cutting-edge articles from our research team on a diverse range of topics exploring the ever-changing world of governance, risk, and compliance

GLBA Safeguards Rule Risk Assessment, 2024 Complete Guide

This Complete Guide explores basics and the compliance checklist for the GLBA Safeguards Rule risk assessment of customer information security programs.

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Article GLBA Regulations

Understanding the GLBA Safeguards Rule, 2024 Complete Guide

This Complete Guide explores basics and the compliance checklist for the GLBA Safeguards Rule requiring IT security programs securing customer data

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Article GLBA Regulations

GLBA Compliance in Higher Education, 2024 Complete Guide

This Complete Guide explores the basics and infosec compliance checklist for the GLBA Safeguards Rule in higher education.

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Article GLBA Higher Education NIST 800-171

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Frequently Asked Questions

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What is the Gramm-Leach-Bliley Act (GLBA) Safeguards Rule?

The GLBA Safeguards Rule mandates financial institutions to protect the confidentiality and integrity of consumer financial information. It requires these institutions to conduct thorough information security risk self-assessments, implement specified safeguards to address identified risks, and ensure the security of consumer information when dealing with third-party vendors. The rule emphasizes developing, implementing, and maintaining a comprehensive information security program, tailored to the size and complexity of the institution, to manage risks effectively and safeguard sensitive consumer information against unauthorized access or threats.

How can a GRC Assessment Platform help with the GLBA Safegaurds Rule?

A GRC Assessment Platform like Isora aids in GLBA Safeguards Rule compliance by facilitating self-assessments against frameworks like NIST 800-171, NIST CSF, and CIS. It helps build and manage inventories of IT assets and third-party vendors, create detailed scorecards and reports to pinpoint security gaps, and understand the organization’s security posture. Additionally, Isora allows for auditor access to review these findings, ensuring thorough compliance verification.

GRC Assessment Platform for GLBA Safeguards Rule

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