The GLBA Gap Analysis is performed in conjunction with the Internal Systems Security Assessment and Vulnerability Scans. Positioned to evaluate your financial institution’s compliance with respect to safeguarding customer and member information per the Gramm-Leach-Bliley Act (GLBA). It entails a comprehensive review of your existing information security posture.
Our process reviews your entire enterprise from a “safeguarding customer and member information” point of view in order to evaluate compliance, as well as provide an informed opinion. Our GLBA Gap Analysis provides a baseline for your current state of practice and it will be measured against industry standards, regulatory GLBA compliance, and RZP best practices.