GLBA Safeguards Rule compliance software
Manage GLBA safeguards in one accountable program
Manage information security requirements across risk assessments, safeguards, access controls, service providers, monitoring, incidents and accountable owners.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make GLBA Safeguards Rule part of how the business works
Connect GLBA information-security requirements to the risks, safeguards, providers, evidence, and owners responsible for protecting customer information.
- Structure applicable safeguards and ownership
- Link risk assessments to controls and remediation
- Track service-provider oversight and monitoring
- Maintain incident and compliance evidence
Shared control
Third-party risk assessment
GLBA Safeguards Rule
Requirement mapping
NYDFS Part 500
Requirement mapping
ISO 27001
Requirement mapping
Program structure
Keep the important work visible
Risk assessments
Security safeguards
Service providers
Monitoring & incidents
Connect GLBA Safeguards Rule to related programs
NYDFS Part 500
Manage cybersecurity requirements across governance, risk assessments, controls, third parties, incident response, reporting and evidence.
ExploreISO 27001
Connect ISO 27001 requirements, controls, risks, evidence, owners, and remediation in one continuously managed compliance program.
ExploreNIST CSF 2.0
Organize outcomes across Govern, Identify, Protect, Detect, Respond, and Recover, then connect them to controls, evidence, risks, and action plans.
ExploreGLBA Safeguards Rule
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