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5 ESSENTIAL
    ELEMENTS
OF AN FDIC GLBA
    PROGRAM
Top Patch delivers information
                                  security products that reduce risk,
                                  increase data security and ensure
                                  compliance.

                                  • Remediation Vault™: first peer-to-
                                    peer patch distribution product.
                                  • Vulnerabilities patched before
                                    hackers can exploit them.
                                  • Unix, Linux, BSD, OSX and
                                    Windows OS protected with
                                    newest security patches.
                                              www.toppatch.com
                                   Email: alex@toppatch.com • Twitter: @toppatch
©TopPatch • All Rights Reserved     349 Fifth Avenue, New York NY 10016, (646)
5 Essential Elements
                           of an FDIC GLBA Program



Goal of GLBA compliance


 • To protect your customers’ personal financial
data.
5 Essential Elements
                           of an FDIC GLBA Program



1) Know your business partners and vendors

  • GLBA compliance begins with compliant
  partners and vendors.

  • You can be held liable for damages they cause.

  • Enter into agreements wisely.

  • Only give out consumer information you must
  give.

  • Have detailed non-disclosure agreements in
  place.
5 Essential Elements
                          of an FDIC GLBA Program



2) Know your customers

  • Consumers: users of your products and
  services.

  • Customers: consumers that have long,
  continuous relationships with your firm.

  • GLBA compliance generally concerns only
  customers and their personal data.

  • You must secure your consumers’ information if
  you share it.
5 Essential Elements
                           of an FDIC GLBA Program



3) Handle your non-public customer information
with care

  • Most GLBA compliance deals with non-public
  personally identifiable information collected
  providing 
 services to customers.

  • GLBA requires not sharing customer data for
  marketing purposes.

  • Requires you to keep these data confidential
  unless told otherwise.
5 Essential Elements
                            of an FDIC GLBA Program



 4) Enact vulnerability assessments and
appropriate security policies

  • Information security vulnerability assessments
  are at the heart of GLBA compliance.

  • Assess the risks of foreseeable threats that may
  result in unauthorized disclosures, misuse,
  alterations or destruction of customers’ data and
  subsequent damages.

  • Implement procedures to manage and control
  those risks.
5 Essential Elements
                             of an FDIC GLBA Program



5) Have remediation and patch management
policies
in place


   • Remediation has 2 components:

   
 • Removing vulnerabilities

   
 • Managing security breaches


 • Protect customer data by scanning the network
and 
 eliminating potential risks.


 • You must:

 
      • Have policies in place to handle breaches
quickly.

 
      • Promptly disclose the breach to federal
regulators.
Top Patch delivers
     information security
  products that reduce risk,
  increase data security and
      ensure compliance

     Request a free trial of
     the Remediation Vault
              for
      Best-In-Class Patch
          Management
Alex
Email: alex@toppatch.com
(646) 664-4265
349 Fifth Avenue, New York, NY 10016
www.toppatch.com
Twitter: @toppatch

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5 Elements of an FDIC GLBA Program

  • 1. 5 ESSENTIAL ELEMENTS OF AN FDIC GLBA PROGRAM
  • 2. Top Patch delivers information security products that reduce risk, increase data security and ensure compliance. • Remediation Vault™: first peer-to- peer patch distribution product. • Vulnerabilities patched before hackers can exploit them. • Unix, Linux, BSD, OSX and Windows OS protected with newest security patches. www.toppatch.com Email: alex@toppatch.com • Twitter: @toppatch ©TopPatch • All Rights Reserved 349 Fifth Avenue, New York NY 10016, (646)
  • 3. 5 Essential Elements of an FDIC GLBA Program Goal of GLBA compliance • To protect your customers’ personal financial data.
  • 4. 5 Essential Elements of an FDIC GLBA Program 1) Know your business partners and vendors • GLBA compliance begins with compliant partners and vendors. • You can be held liable for damages they cause. • Enter into agreements wisely. • Only give out consumer information you must give. • Have detailed non-disclosure agreements in place.
  • 5. 5 Essential Elements of an FDIC GLBA Program 2) Know your customers • Consumers: users of your products and services. • Customers: consumers that have long, continuous relationships with your firm. • GLBA compliance generally concerns only customers and their personal data. • You must secure your consumers’ information if you share it.
  • 6. 5 Essential Elements of an FDIC GLBA Program 3) Handle your non-public customer information with care • Most GLBA compliance deals with non-public personally identifiable information collected providing services to customers. • GLBA requires not sharing customer data for marketing purposes. • Requires you to keep these data confidential unless told otherwise.
  • 7. 5 Essential Elements of an FDIC GLBA Program 4) Enact vulnerability assessments and appropriate security policies • Information security vulnerability assessments are at the heart of GLBA compliance. • Assess the risks of foreseeable threats that may result in unauthorized disclosures, misuse, alterations or destruction of customers’ data and subsequent damages. • Implement procedures to manage and control those risks.
  • 8. 5 Essential Elements of an FDIC GLBA Program 5) Have remediation and patch management policies in place • Remediation has 2 components: • Removing vulnerabilities • Managing security breaches • Protect customer data by scanning the network and eliminating potential risks. • You must: • Have policies in place to handle breaches quickly. • Promptly disclose the breach to federal regulators.
  • 9. Top Patch delivers information security products that reduce risk, increase data security and ensure compliance Request a free trial of the Remediation Vault for Best-In-Class Patch Management Alex Email: alex@toppatch.com (646) 664-4265 349 Fifth Avenue, New York, NY 10016 www.toppatch.com Twitter: @toppatch

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