Compliance: GLBA
The Gramm-Leach-Bliley Act (GLBA) is a law that obliges United States financial establishments to protect their client’s personal details.
The companies and organizations concerned must:
- Ensure the security and confidentiality of customer records and information
- Protect against any anticipated threats or hazards to the security or integrity of such records
- Protect against unauthorized access to or use of such records or information which could result in substantial harm or inconvenience to any customer
IS Decisions proposes a range of software solutions that will allow GLBA conformity:
| Obligation | IS Decisions Aptitude | IS Decisions Solution | IS Decisions solution's features |
|---|---|---|---|
| Data security and confidentiality | Know | WinReporter | Comprehensive hardware, software and system audit for Windows resources. |
| Search, report and archive configuration settings | |||
| Report permissions applied to files, folders and shares | |||
| Protection against menaces | Know | WinReporter | Report applied hotfixes |
| Detection of unauthorized/illegal software | |||
| Control | EvenTrigger | Administrator alert upon incident detection | |
| UserLock | Identification of users connected to the environment | ||
| Session duration per user | |||
| Disconnect or lock a user account | |||
| Computer access restriction for specific user accounts/groups | |||
| FileAudit | Identification of users accessing files or folders | ||
| Search, report and archive user access to files or folders | |||
| Act | RemoteExec | Remote installation of security hotfixes by batch | |
| Corrective action execution | |||
| Settings or configuration modification | |||
| Access control | Control | UserLock | Identification of users connected to the environment |
| Session duration per user | |||
| Disconnect a user | |||
| FileAudit | Identification of users accessing files or folders | ||
| Identification of the type of access required by a user | |||
| Search, report and archive user access to files or folders |


