Overview
The GLBA Safeguards Rule Policy Package provides audit-ready policy documentation for GLBA Safeguards Rule compliance. Choose a maturity tier to purchase: Foundational (Level 1-2), Intermediate (Level 1-3), or Advanced (Level 4-5).
What Is Inside
Every tier covers the 2023 amended Safeguards Rule (16 CFR 314) elements including written information security program, designated qualified individual, risk assessment, access control, encryption, change management, multi-factor authentication, logging, incident response, and annual reporting.
Who Buys This Package
Designed for financial institutions as defined by FTC jurisdiction.
CPGF Governance Built In
Every policy passes the 72-check CPGF audit engine before delivery including structural checks, control coverage, cross-reference integrity, framework mapping accuracy, metadata completeness, and RPMM tier compliance.
Framework Alignment
Current as of the 2023 Safeguards Rule update with MFA and encryption requirements.
Reviews
There are no reviews yet.