// Financial
Gramm-Leach-Bliley Act (Safeguards Rule) Compliance Software
US financial privacy and the FTC Safeguards Rule for protecting customer information.
Framework at a glance
Short name
GLBA
Version
2023
Category
Financial
Controls
24
What GLBA covers
24 controls across 3 domains — every one tracked, owned and evidenced in Cyber Horizon.
Safeguards Rule (16 CFR 314)
17 controls- 314.4(a) Designate a Qualified Individual
- 314.4(b) Written Risk Assessment
- 314.4(c) Design and Implement Safeguards
- 314.4(c)(1) Access Controls
- 314.4(c)(2) Inventory and Data Mapping
Financial Privacy Rule (16 CFR 313)
5 controls- FPR-1 Privacy Notices
- FPR-2 Opt-Out Right
- FPR-3 Limits on Redisclosure and Reuse
- FPR-4 Limits on Sharing Account Numbers
- FPR-5 Consumer and Customer Obligations
Pretexting Provisions (15 U.S.C. 6821)
2 controls- PT-1 Prohibition on Pretexting
- PT-2 Safeguards Against Social Engineering
How Cyber Horizon automates GLBA
Every GLBA control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.
Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.
Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.
Frequently asked questions
What is Gramm-Leach-Bliley Act (Safeguards Rule)?
US financial privacy and the FTC Safeguards Rule for protecting customer information.
How many controls does Gramm-Leach-Bliley Act (Safeguards Rule) have?
Gramm-Leach-Bliley Act (Safeguards Rule) (2023) has 24 controls in Cyber Horizon's catalogue, organised across 3 domains.
How does Cyber Horizon help with Gramm-Leach-Bliley Act (Safeguards Rule)?
Cyber Horizon maps Gramm-Leach-Bliley Act (Safeguards Rule) into a shared control library alongside every other framework you run, so evidence collected once counts towards GLBA and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.
More Financial frameworks
See GLBA mapped to your environment
Start with the free 20-question readiness check — no signup — or get a personal walkthrough of GLBA in Cyber Horizon.