US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
GLBA Safeguards 314.4(d) to (i): Testing, Training and Oversight

US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule GLBA-HE-314.4(d): Testing and Monitoring of Safeguards

What does GLBA-HE-314.4(d) require?

Regularly test or otherwise monitor the effectiveness of the safeguards key controls, systems, and procedures. Testing must include continuous monitoring or, in its absence, annual penetration testing and biannual vulnerability assessments.

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

What else in your programme already covers this

This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 2 controls

  • 5.35 Independent review of information security
  • 8.8 Management of technical vulnerabilities

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in GLBA Safeguards 314.4(d) to (i): Testing, Training and Oversight

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule controls