Regulatory Compliance IT Managed Services
Gramm-Leach-Bliley Act
Guarding Data Integrity, Confidentiality and Availability
The Gramm-Leach-Bliley Financial Services Modernization Act, (enacted November 12, 1999) is an Act of the 106th United States Congress (1999-2001) opening up competition among banks, securities companies and insurance companies. [Learn more...]
Prevention Measures
| Requirement |
SOTEC Remote Monitoring/Partner |
- Thorough and proactive risk analysis
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- Network vulnerability assessment
- System risk assessments
- Penetration testing
- Patch management
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- Security policy formulation
- Security policy review
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- Well-designed security system architecture
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- Network security architecture review
- Security system design
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- Properly configured firewalls
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- Firewall Iinstallation and integration
- SOTEC Remote Monitoring firewall monitoring
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- Strong authentication programs
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- Design and implementation of authentication systems
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- Proactive vulnerability assessments
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- Network vulnerability assessment
- Windows intrusion monitoring
- Vulnerability scanning
- Patch management
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- Regular penetration tests by an independent party
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- Employee security awareness and training
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- Security policy training
- Security awareness araining
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Detection Measures
| Requirement |
SOTEC Remote Monitoring/Partner |
- Ongoing monitoring of information system to determine if system has been compromised, misused or accessed by unauthorized individuals
|
- Security design and implementation of security
- Monitoring systems
- Off-site monitoring and management
- Intrusion detection systems
- Intrusion monitoring/alerting
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Response Measures
| Requirement |
SOTEC Remote Monitoring/Partner |
- Effective incident response program
- Emergency response to breaches
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- Security incident response
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