GLBA IT Risk Assessment
Automated GLBA IT Risk Assessment for Financial Institutions
Daily risk assessments — not annual exercises — with examiner-ready documentation built in.
Book a DemoThe GLBA Safeguards Rule Requires More Than an Annual Assessment
The Gramm-Leach-Bliley Act Safeguards Rule requires financial institutions to conduct a risk assessment as the foundation of their information security program. But a once-a-year exercise no longer satisfies examiners — or reflects your actual risk posture.
Trumbull automates your GLBA IT risk assessment, running continuous evaluations and producing documented evidence that your program is functioning every day — not just at assessment time.
How Trumbull's Automated GLBA Risk Assessment Works
Continuous Asset and Threat Inventory
Automated discovery and classification of information assets, threats, and vulnerabilities — updated daily as your environment changes.
Daily Risk Scoring
Risk scores calculated against your asset inventory, threat landscape, and control effectiveness — producing a current risk register at all times.
Control Gap Identification
Automated mapping of identified risks to your control framework, surfacing gaps that require remediation before they become examination findings.
Remediation Ticketing
Automatic generation of remediation tickets for identified gaps, with tracking through resolution and documented closure evidence.
Examiner-Ready Reporting
Risk assessment reports formatted to FFIEC, NCUA, and FDIC examination expectations — ready to produce on request.
GLBA Compliance Coverage
Replace Your Annual Risk Assessment With Continuous Evidence
See how Trumbull automates GLBA IT risk assessment for your institution.
Book a DemoSee the Daily Enforcement Loop →