Gramm-Leach-Bliley (GLB)
Policy and Procedures Documentation for a leading provider of online
mortgages
Our client needed to develop and document a GLB-compliant information security
program. We performed extensive interviews with management and subject matter
experts, and then created a complete program to exceed government GLB requirements.
GLB Compliance Assessment for a private regional commercial bank
Our client needed a GLB compliance and security assessment to prepare
for an OCC audit. We conducted the assessment of technical and organizational
security measures, identified numerous risk issues, and created a compliant
solution, including training.
GLB Compliance Assessment for a venture capital firm
Our client required a GLB compliance and security assessment to prepare
for an audit. We conducted the assessment of technical and organizational
security measures, identified multiple security issues, and assisted in
resolving crucial compliance issues.
Product Development Consultation for a leader in electronic
document solutions
We utilized our SOX compliance subject matter expertise to help define
a new strategic direction for product development. Our understanding of
compliance nuances and their impact on business and IT contributed to
product development and marketing.
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