Security testing aligned with Gramm-Leach-Bliley Act safeguard requirements
A comprehensive assessment tailored to your environment.
Our GLBA penetration testing helps financial institutions meet the Safeguards Rule requirements by validating the security controls protecting customer financial information. We test your systems against the specific technical safeguards required by the FTC and federal banking regulators.
We assess the systems and controls protecting nonpublic personal information (NPI) as required by the GLBA Safeguards Rule. This includes testing access controls, encryption mechanisms, multi-factor authentication, network segmentation, change management processes, and incident response readiness across systems that store, process, or transmit customer financial data.
Our testing maps directly to GLBA Safeguards Rule requirements (16 CFR Part 314). We validate your information security program controls through hands-on penetration testing, not just checklist compliance. We test whether your technical safeguards actually prevent unauthorized access to customer financial information and provide evidence-based findings for your compliance documentation.
Everything included in your engagement report.
GLBA Safeguards Rule compliance mapping report
Penetration test findings with NPI access paths
Access control and authentication assessment
Encryption and data protection validation
Network segmentation and isolation testing
Compliance gap analysis with remediation steps
Executive summary for regulators and auditors
Retest validation of remediated findings
A structured approach to identifying and validating vulnerabilities.
NPI data flow mapping and scope identification
Access control and least privilege validation
Multi-factor authentication testing
Encryption at rest and in transit assessment
Network segmentation and isolation testing
Change management and patch validation
Incident detection and response testing
Third-party vendor access assessment
Typical security issues discovered during this type of engagement.
Complementary security engagements for comprehensive coverage.
OSCP, OSCE, CEH, GPEN certified professionals
Reports designed for compliance audits
Validate fixes at no additional cost
Direct access to testing team during remediation