GLBA Gap Analysis

The GLBA Gap Analysis is performed in conjunction with the Internal Systems Vulnerability Assessment in order to evaluate our client’s compliance in respect to “safeguarding member information” per the Gramm-Leach-Bliley Act. It entails a comprehensive review of the existing information security posture. In order to evaluate compliance, as well as provide informed opinion, it is necessary to review the entire enterprise from a “safeguarding member information” point of view. The GLBA Gap Analysis provides a baseline for the current state of practice and it will be measured against industry best practices, regulatory GLBA compliance and SCA best practices. The existence of key information security program elements will be validated and assessed for thoroughness.