FTC GLBA Safeguards Rule (16 CFR Part 314)
Testing, personnel, service providers and adjustment (314.4(d) to (g)) – FTC GLBA Safeguards Rule (16 CFR Part 314)

FTC GLBA Safeguards Rule (16 CFR Part 314) 314.4(g): Evaluation and adjustment of the program

What does 314.4(g) require?

The institution evaluates and adjusts its information security program in light of the results of the testing and monitoring of 314.4(d), any material changes to its operations or business arrangements, the results of the periodic risk assessments of 314.4(b)(2), and any other circumstances it knows or has reason to know may have a material impact on the program.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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