US Gramm-Leach-Bliley Act (GLBA): every control, and what you already have

28 controls 172 frameworks share controls with it United States (Federal / FTC) verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 27002:2022	16	measure it →
FTC GLBA Safeguards Rule (16 CFR Part 314)	4	measure it →
Nigeria Open Banking Regulatory Framework (CBN, 2023)	4	measure it →
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)	4	measure it →
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)	4	measure it →
Indiana Consumer Data Protection Act	4	measure it →
Indonesia PDP Law	4	measure it →
Iowa Consumer Data Protection Act	4	measure it →
ISMAP (Japan)	4	measure it →
Jamaica Data Protection Act 2020	4	measure it →
Kentucky Consumer Data Protection Act	4	measure it →
LGPD	4	measure it →

Every control

Code	Control	Also in
`GLBA-HE-314.3`	Information Security Program	1
`GLBA-HE-314.4(a)`	Qualified Individual	1
`GLBA-HE-314.4(b)`	Risk Assessment	0
`GLBA-HE-314.4(c)(1)`	Access Controls	1
`GLBA-HE-314.4(c)(2)`	Data Inventory and Classification	1
`GLBA-HE-314.4(c)(3)`	Encryption of Customer Information	1
`GLBA-HE-314.4(c)(4)`	Secure Development Practices	1
`GLBA-HE-314.4(c)(5)`	Multi-Factor Authentication	1
`GLBA-HE-314.4(c)(6)`	Secure Disposal	1
`GLBA-HE-314.4(c)(7)`	Change Management	1
`GLBA-HE-314.4(c)(8)`	Logging and Monitoring of Authorized Users	1
`GLBA-HE-314.4(d)`	Testing and Monitoring of Safeguards	1
`GLBA-HE-314.4(e)`	Security Awareness Training	1
`GLBA-HE-314.4(f)`	Service Provider Oversight	1
`GLBA-HE-314.4(g)`	Program Evaluation and Adjustment	1
`GLBA-HE-314.4(h)`	Incident Response Plan	1
`GLBA-HE-314.4(i)`	Annual Report to Board	0
`GLBA-HE-314.5`	Notification of Security Event	1
`GLBA-HE-DoE-PPA`	Title IV Program Participation Agreement Compliance	0
`GLBA-HE-Privacy-Notice`	Privacy Notices and Opt Out	0
`HE-1`	Financial institution status of higher education	6
`HE-2`	Student financial information as customer information	0
`HE-3`	FSA compliance requirements	64
`HE-4`	Institutional governance integration	0
`USGLBAHIGHER-1`	Qualified Individual and Risk Assessment	97
`USGLBAHIGHER-2`	Access Controls, Encryption, MFA, Inventory	0
`USGLBAHIGHER-3`	Continuous Monitoring, Testing, Vendor Oversight	130
`USGLBAHIGHER-4`	Incident Response and Notification	87

Tell me when US Gramm-Leach-Bliley Act (GLBA) files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What this page is

A control-level reference for US Gramm-Leach-Bliley Act (GLBA), drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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