VigilEnt Policy Center - GLBA Content Module
The VigilEnt Policy Center (VPC) GLBA Content Module provides comprehensive, automated processes that enable financial service companies, such as banks, brokerages and lending institutions to meet the regulatory requirements of the Gramm Lleach Bliley Act (GLBA), information security guidelines from FFIEC-member regulatory bodies and other financial sector regulations.
Key Benefits
- Improves confidence in your organization's GLBA compliance. Enables you to establish a measurable compliance baseline by using the GLBA Gap Assessment tool to determine which organizational practices are not in compliance. You can then use this information to demonstrate improvement in regulatory compliance to your board, managers and regulators.
- VigilEnt Policy Center Financial Services Library
- Helps protect against incomplete compliance. Allows you to review and enhance policy content. The GLBA Module's Policy Library helps you determine what important policies may not be included in your current security program. For example, if your present policy base does not address vendor management and due diligence requirements, compliance is weakened, leaving your institution vulnerable to adverse action from regulatory institutions.
- Improves staff awareness and compliance. Includes awareness assessments that test your company's understanding of security regulations and security related regulatory guidelines. These quizzes test the knowledge of executives, security managers, security staff, security coordinators and other individuals who are directly or indirectly responsible for planning, implementing and monitoring the security program. You can also use the quizzes for employees affected by customer information privacy notice and disclosure.
- Streamlines preparation of annual security reports. Makes it easier to fulfill annual GLBA security program status reports. The GLBA Module enables you to report measurable statistics regarding security awareness and policy development and deployment, and includes a number of report templates that provide a framework for meeting GLBA reporting requirements.
- Helps your organization meet regulatory examination requirements. Provides a complete process across your enterprise to align the security program with the requirements and expectations of examiners and auditors. The module's regulatory guide and policy links offer quick reference to guidelines. In addition, the module's regulatory report template helps you centralize and easily deliver pertinent information requested by IT examiners.
