GLBA Compliance Process

Know your network

The Financial Modernization Act of 1999, also known as the "Gramm-Leach-Bliley Act" or GLB Act, provides provisions to protect consumers’ personal financial information held by financial institutions. The Safeguards Rule requires that all financial institutions maintain safeguards to protect customer information as follows:

• Ensure the security and confidentiality of customer records and information
• Protect against any anticipated threats or hazards to the security or integrity of such records
• Protect against unauthorized access to or use of such records or information

GLBA Compliance Reporting

Congruity Inspector helps management personnel ensure their information systems and confidential data are kept safe by highlighting the effectiveness of internal controls, policy status and technology use. The entire software solution is a GLBA compliance tool. It provides a cost-effective, repeatible compliance process featuring clear, unbiased reports enabling management to improve their administrative and technical safeguards. Though the complexities of the regulations can be quite overwhelming, Congruity Inspector's system baselining and simplified status review capabilities addresses a key GLBA requirement in keeping management well-informed on the security and confidentiality of their IT operations.