Automate and simplify GLBA compliance using DataSecurity Plus

The Gramm-Leach-Bliley Act (GLBA)—also known as the Financial Services Modernization Act—mandates the standards that financial institutions, such as commercial banks, security firms, insurance companies, and credit unions, need to follow to ensure the confidentiality and security of their customers' financial records and personal information. Failure to comply can result in dire consequence for businesses, including imprisonment of directors and officers for up to five years, penalties up to $100,000 per violation, or both.

DataSecurity Plus Dashboard
 DataSecurity Plus Audit Report

Become GLBA compliant using DataSecurity Plus

DataSecurity Plus' audit tools help protect your organization's critical information against loss, misuse, unauthorized access, or modification by proactively identifying and addressing potential threats using preconfigured alerts. In addition, DataSecurity Plus' robust auditing and reporting capabilities help ensure data integrity, prove regulatory compliance, and verify role-based access, ensuring business continuity.

Below is a list of reports you can use to prove that your organization is compliant.

GLBA standards DataSecurity Plus report or alert
Track all modifications to files in order to assess risks to data integrity and resolve violations, if any. All file/folder changes report
Deleted/overwritten files report
Security permission changes report
Most modified file report
File modified after N days report
Create events report
Renamed/moved events report
Periodically review all attempts to access critical data, including both successful and failed attempts. All failed attempts report
Read events report
Most accessed file report
Most accesses by processes/user report
File accessed after N days report
Review access rights and file permissions periodically to ensure that no excessive permissions are assigned beyond what is needed. NTFS permissions report
Share permissions report
Utilize customizable alerts to enable timely detection of any user actions that violate your data protection policies. File/folder moved or renamed alert
File/folder security changes alert
File/folder removed alert
Media files alert
Use preconfigured alerts to detect and respond quickly to potential data breaches. Ransomware file alert
Threshold-based alert

* You can also generate customized reports based on file path, users, business hours, etc..

The DataSecurity Plus advantage

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Audit and analyze file and folder access

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Analyze files and disk space

The Access Audit report provides detailed information on the quintessential Four W's—who accessed what, when, and from where. This will help you keep track of all accesses and changes. The Access Analysis report provides a summary view of accesses and changes, which can help you detect access trends. The File Analysis report helps isolate files that are old, unused, unmodified, large, hidden, or non-business; making data cleanup easier. The Disk Analysis report provides visual insight into disk space usage and trends, facilitating optimization of disk space; it also reveals properties of files and folders.
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Actively respond to security breaches

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Audit access rights

Detect security breaches as and when they occur with alerts that get emailed instantly. Define threshold limits for mass access events such as malware attacks. Examine share and security permissions of files and folders and prevent access exploitation.
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Minimize incident response times

   
Become proactive with real-time file and folder access and change auditing. Continuously monitor and get notified about critical activities.  

Disclaimer: Fully complying with the GLBA requires a variety of solutions, processes, people, and technologies. This page is provided for informational purpose only and should not be considered as legal advice for GLBA compliance. ManageEngine makes no warranties, express, implied, or statutory, as to the information in this material.

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