The most overwhelming part of GLBA, to some financial institutions, has been the information security risk assessment.
This digitally downloadable product will help you tackle this important job by providing a sample GLBA information security risk assessment that includes:
- The Risk Assessment Process (showing the steps of the risk assessment)
- Instructions for Completing the GLBA Information Security Risk Assessment
- A Systems Inventory Worksheet
- An Asset Classification Worksheet
- A list of possible threats
- An Input Sheet with Asset Classification
- An Information Security Risk Assessment Input Model with Asset Classification
- A Risk Matrix
- An Information Security Risk Assessment Summary
- A Risk Mitigation Action Plan
Use the risk assessment process outlined, combined with the Interagency Guidelines Establishing Standards for Safeguarding Customer Information, to implement a practical approach to the risk assessment requirements of GLBA.
GLBA continues to evolve so be prepared to make adjustments to your information security program and risk assessment as necessary.
Cost: 
Delivery mode – Direct download link will be enabled in this page after Purchase & Account Creation.
This Product can be Downloaded after Payment & Account creation. Click Above Buy Now Button and you will be directed to PayPal check out and once payment is completed, you will receive an email with link to create account and can Download using the Link which will be enabled in this page below.