Gramm-Leach-Bliley (GLBA) Compliance Toolkit

Gramm-Leach-Bliley (GLBA) Compliance Toolkit: Our industry leading GLBA Compliance Toolkit developed by financial services and banking professionals helps ensure rapid and quick compliance with the Gramm-Leach-Bliley Act. Available for instant download, the GLBA Compliance Toolkit comes complete with high-quality, professionally developed compliance documentation for helping ensure full compliance with all aspects of the Gramm-Leach-Bliley regulation.

Available for instant download, the GLBA Compliance Toolkit comes complete with the following 7 sections:

GLBA Information Security Program Template: The “GLBA Information Security Program” Template is the actual document that outlines an organization’s policies, procedures, and processes relating to GLBA compliance. It’s been developed exclusively by FLANK and it’s an easy and convenient way to showcase compliance to customers, prospects, federal regulators, and other interested parties.

Information Security & Cybersecurity Policy and Procedures Manual: The Information Security & Cybersecurity Policy and Procedures Manual (Light Edition) includes over 70 pages of professionally researched, industry leading information security policies, procedures, forms, checklists, templates, and much more. The Information Security & Cybersecurity Policy and Procedures Manual (Light Edition) is a must have for any organization serious about ensuring the confidentiality, integrity, and availability (CIA) of their information systems.

Cybersecurity and Information Security Awareness Program: Educating employees on current security issues, threats, and concerns is not only a requirement for many of today's regulations, it’s a best practice every organization should be doing. We’ve developed an incredibly comprehensive, easy-to-use and implement security awareness training manual for ensuring your employees have a strong understanding of current cybersecurity topics.

Risk Management & Risk Assessment Program: Assessing an organization’s cybersecurity risks – and other related risks – is a strict mandate for many of today's regulatory compliance mandates and our comprehensive, easy-to-use and implement risk assessment program delivers. You’ll receive a detailed risk assessment document via MS Word covering 16 different types of risk areas – all developed in accordance with NIST SP 800 standards (i.e. NIST 800-30, 800-53, and more) – and other best practices, for assessing risk.

Cyber Incident Response and Reporting Program (CIRRP): The toolkit also comes complete with an incredibly in-depth, expertly researched and written, and easy-to-use and implement cyber incident response and reporting program. The Cyber Incident Response and Reporting Program (CIRRP) has been developed by industry leading cybersecurity and compliance experts, resulting in the most comprehensive Cyber Incident Response and Reporting Program found anywhere today.

Third-party Due-Diligence & Vendor Management Program: Comprehensive third-party due diligence initiatives, along with consistent measures for assessing and monitoring vendors, is an absolute necessity for today's growing compliance mandates, and InfoSec best practices. You'll therefore receive an in-depth MS Word template covering all essential phases relating to (1). vetting potential service providers, then (2). monitoring such providers on a regular basis. The template is an excellent tool for assessing a third-party’s internal controls and related processes and procedures for a wide-range of areas and key risk factors.

GLBA Internal Monitoring Checklist: Continuous monitoring is a mandate for GLBA compliance, so use our professionally developed monitoring checklist on a regular basis for staying compliant.


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