Gramm-Leach-Bliley (GLBA)
Subtitle B of the Gramm-Leach-Bliley Act addresses the safeguarding of customer records and information - information such as names, addresses, phones, social security numbers, account numbers, and credit histories. The FTC issued something called a Final Rule for Subtitle B. In that rule, banks, insurance companies, brokerage houses and credit unions must insure the security and confidentiality of customer data. These financial institutions must assess all parts of the company’s operations that have access to customer records and evaluate the effectiveness of safeguards for controlling risks.
While GLBA outlines general security guidelines, these guidelines must be "translated" into i5/OS and OS/400 settings and practices to ensure compliance with the GLBA requirements. SkyView Partners can help you assess your system and show you how the GLBA Final Rule and its requirements apply to your environment. Contact SkyView Partners for details.
In addition, the FDIC has an Information Technology Risk Management Program (IT-RMP) to further guide and monitor the implementation of its requirements. SkyView Policy Minder and SkyView Risk Assessor can help you fulfill the assessment and security configuration testing requirements found in the IT-RMP self assessment.
For more information on GLBA, click here.
