The Gramm-Leach-Bliley Act mandates that all financial institutions establish appropriate security standards to protect customer data from internal and external threats and unauthorized access occurring through online systems and networks.

The typical reports required as part of the IT Audit process include:

Picture shows directory of built-in reports for GLBA audits

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  • Password Aging
  • User Privileges
  • System Privileges
  • Remote Access
  • Consolidated Change Logs
  • NTFS Permissions
  • Role Permissions & Membership
  • User Access
  • Auditing Enabled

Ecora Auditor Professional will help you quickly test critical security settings that are required for GLBA audits. Simply select GLBA reports from the GLBA reports folder and run them. Initially you will probably find some security gaps in your servers. Once you fix them, you can use these reports to prove to auditors that your servers are compliant.

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