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TITLE: Standards for Safeguarding Customer Information (GLBA FTC Part 314)
TYPE: article
VERSION: 1
VERSION_ID: 067d4e58-a1e6-4cec-be5d-b7f8b5b675bb
GENERATED_AT: 2026-01-17T13:37:38.889Z
SUMMARY: Standards for Safeguarding Customer Information (GLBA FTC Part 314) Excel-based smart compliance template (RCM/ICQ/SAQ) – GLBA; FTC Part 314
READING TIME: 1 min
WORD COUNT: 154
KEYWORDS: (GLBA FTC Part 314)
SOURCE URL: https://grcplaybook.com/standards-for-safeguarding-customer-information-glba-ftc-part-314
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KEY TAKEAWAYS:
  * Cybersecurity

#### Cybersecurity

# Standards for Safeguarding Customer Information

# (GLBA FTC Part 314)

P: The Standards for Safeguarding Customer Information (GLBA FTC Part 314) Playbook addresses the following areas:

LIST: UL with 9 items

  - Designate a Qualified Individual

  - Risk Assessment

  - Conduct Regular Audits of the Compliance Program

  - Testing or otherwise monitoring the effectiveness of safeguards

  - Implement policies and procedures

  - Oversee service providers

  - Evaluate and adjust your information security program

  - Establish a written incident response plan

  - Qualified Individual to report in writing, regularly and at least annually

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Source: https://grcplaybook.com/standards-for-safeguarding-customer-information-glba-ftc-part-314

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