Consul
Insight Suite GLBA Module
Demonstrating the integrity of personal data.
Title V of the Financial Services Modernization Act (FMA99) - Commonly referred to as the Gramm-Leach-Bliley Act or GLBA - governs the steps that financial institutions and financial service companies must undertake to ensure the security and confidentiality of customer information. The Act asserts that financial services companies routinely collect Non-Public Personal Information (NPI) from individuals, and must notify those individuals when sharing information outside of the company (or affiliate structure) and, in some cases, when using such information in situations not related to the furtherance of a specific financial transaction.
For GLBA, Consul InSight Security Manager allows the organization to:
- Establish an auditable data access policy enterprise wide
- Proactively manage logical access to systems, services, devices, and data
- Track and document the change control process
- Monitor systems to track unauthorized attempts to access customer data
- Track and document procedures associated with an incident
For the GLBA Compliance Management Module, Consul have embedded the best-practice security recommendations of the Federal Financial Institutions Examination Council (FFIEC) Handbook and specific policies, reports and recommendations to accelerate compliance. The GLBA Compliance Management Module comes complete with:
- GLBA Compliance Dashboard
- GLBA Report Center
- GLBA Policy Template
- GLBA Classification Template
- GLBA Resource Center
Business Benefit:
- Implement procedures:
- Implement security policy
- ISO17799 standard built-in
- Prepare for stringent security audits
- Measure compliance:
- View compliance dashboard
- Print best-practice reports
- Track policy exceptions over time
- Understand who touches what:
- Monitor user behaviour
- Audit file access
- Track compliance breaches
- Manage security events:
- Correlate diverse security devices
- Manage diverse platform events
- Consolidate and archive native