GLBA Compliance Solutions

The challenge:

Under Gramm-Leach Bliley Title V, financial service providers must protect customer data against threats to security, confidentiality, and integrity. These companies must establish an information security program to safeguard customer information, identify control internal and external threats, and control risks that would jeopardize customer information.

As a result, network administrators must review, develop, and implement access controls in order to bring a Windows network into compliance. Continual checks throughout the year are required to ensure that these established controls are in place and are effective, in addition to an annual review of all internal controls with extensive reporting to auditors.

Blackbird Solution:

Blackbird brings a new level of accountability, consistency, and automation to access management to help financial service providers achieve and stay GLBA compliant, without creating an unsustainable burden on IT resources and budgets.

• IT, data owners, and audit teams can see who has access to what, how and when they got that access to instantly determine whether policy objectives are being met
• Blackbird automates enterprise-wide reporting on user entitlements and access. All access changes are stored in a centralized auditing database, and automated reports can be sent directly to administrators, security officers, and business data owners on a set schedule.
• Security teams can create customizable workflows that automate the creation, review, and approval of entitlements and roles – putting true accountability in the hands of the data owners.

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