GLBA – Management Assessment Portal (MAP)

The Gramm-Leach-Bliley Act (GLBA) mandates all financial institutions implement an Information Security Program that includes safeguards to protect nonpublic customer data. In addition, to ensure the program is effective, the Guidelines require that the safeguards employed are commensurate with the risks identified by the financial institution.

What does that mean for your institution?  A challenge. We’ve heard from many who want to ensure the appropriate level of compliance, but worry that the lack of personnel, expertise and time may impair their ability to conduct a thorough information security risk assessment. ATTUS has the solution -- our GLBA MAP, an innovative, web-based risk assessment tool.

• Eliminate the complexities of risk management
• Allow you to easily monitor and manage your risk assessment process resulting in better exam results
• Ensure you have the most current information on potential threats that could affect your customer security

• Provides immediate access to your institution's detailed risk assessment in mulitiple views
  • a composite of your overall risk
  • details on a specific area or customer risk
• Allows you to customize the tool to meet the specific needs of your company
  • after you input your information, the program produces your unique risk matrix
• Includes a vendor management and assessment tool that...
  • helps establish and strengthen your third-party vendor monitoring efforts
  • facilitates secure document storage and centralization of vital information about the people who have access to sensitive data

 
We host and manage this web-based product in a secure environment so that you can access the GLBA MAP from any computer as long as you have your secure login information.

We are ready to focus on your risk assessment needs. Email or call us today at 1-888-494-8449 to find out how the ATTUS GLBA Map can help strengthen the risk management of your Information Security Program.