US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
Incident

US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule USGLBAHIGHER-4: Incident Response and Notification

Per 16 CFR 314: incident response + notification to FTC + maintain written IR plan.

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

What else in your programme already covers this

This control maps to 121 controls across 86 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NDPA-6 Reasonable Security Practices and Incident Response
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles
  • NG-NDPA-5 Security of Processing, Breach Notification, and DPIA
  • NG-NDPA-6 Data Protection Officer, DPCO, and Processor Agreements
  • GhCSA-Cybercrime-Lawful-Access-Preservation Cybercrime Offences, Lawful Access and Electronic Evidence Preservation
  • GhCSA-Implementation-Roadmap Implementation Roadmap - Organizational Roles, Tooling and Metrics
  • GhCSA-Incident-Reporting-CERT-GH Cybersecurity Incident Reporting (24-Hour to CSA) and National CERT-GH Engagement

OSFI B-13 · 3 controls

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery
  • OSFIB13-7 Incident Reporting to OSFI and Regulatory Coordination
  • OSFIB13-8 Metrics, Monitoring, Continuous Improvement, Maturity

FISMA · 2 controls

  • FISMA-3554-Agency-Responsibilities Federal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
  • FISMA-NIST-800-53-RMF-800-171-FIPS Operationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

FedRAMP Rev 5 · 2 controls

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • FedRAMP-IncidentReporting FedRAMP incident reporting to PMO and US-CERT
  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)

GLBA · 2 controls

  • GLBA-Implementation-Roadmap-Examination GLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
  • GLBA-Status-FTC-CFPB-SEC-NAIC-Enforcement GLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
  • IACS-UR-E26-Respond-Recover-IncidentResponse-Recovery-Backup-Lessons IACS UR E26 Respond + Recover Goals - Incident Response + Communication + Recovery + Backup + Lessons Learned
  • IACS-UR-E27-Logging-Forensics-EventCapture IACS UR E27 - Equipment Logging + Forensic Readiness + Event Capture + Tamper Detection

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.2 Vulnerability handling team

Indonesia PDP Law · 2 controls

MTCS (Singapore) · 2 controls

  • MTCS-Incident-Business-Continuity-CSC-Data-Protection-72-Hour-Notification-BCP-DR-PDPA MTCS Incident + Business Continuity + CSC Data Protection + 72-Hour Notification + BCP + DR + PDPA
  • MTCS-Logging-Monitoring-Compliance-Audit-SLA-Configuration-SIEM-SOAR-Cloud-Monitoring-CSPM MTCS Logging + Monitoring + Compliance + Audit + SLA + Configuration + SIEM + SOAR + CSPM

Malaysia PDPA 2010 · 2 controls

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing
  • MY-PDPA-Security-Principle-Retention-Data-Integrity-Breach-Notification-72-Hour-Section-12B-2024-Amendment Malaysia PDPA Security + Retention + Data Integrity + Breach Notification 72 Hour + Section 12B + 2024 Amendment
  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NJDPA-6 Reasonable Data Security and Incident Response

Open Banking Security · 2 controls

  • OPENBANK-7 Logging, Monitoring, Regulatory Reporting, SLA, Availability
  • OPENBANK-8 Incident Detection, Response, Customer Notification, Post-Incident Review, BCM

PSD2 SCA · 2 controls

  • PSDTWO-3 Common and Secure Communication, API Access for AISPs and PISPs
  • PSDTWO-4 Fraud Reporting and Incident Management

Peru DPL · 2 controls

  • PERU-7 DPO, Records, Retention, Marketing, Training
  • PERU-8 Breach Notification, ANPD Cooperation, Sanctions, Compliance

Qatar DPL · 2 controls

  • QATAR-5 Security of Processing
  • QATAR-8 Breach Notification, Compliance, Enforcement

South Korea PIPA · 2 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour
  • FIRST-CSIRTF-SA2-ISIM Service Area 2 - Information Security Incident Management (Intake, Analysis, Containment, Recovery, Coordination, Crisis)
  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
  • FERPA-Safeguards-PTAC Data Security Safeguards for PII in Education Records (PTAC Best Practices, SPPO Guidance)

HITECH Act · 1 control

  • HITECH-SubtitleD-Breach-Notification-BA-Direct-Liability HITECH Subtitle D - Breach Notification Rule (45 CFR Part 164 Subpart D), Business Associate Direct Liability, Subcontractors
  • HKMA-CRAF-Domain5-6-Response-Recovery-SitAwareness HKMA C-RAF Domain 5 (Response and Recovery) + Domain 6 (Situational Awareness) - Incident Response, Recovery, Threat Landscape, Information Sharing

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF

IEEE 1686 · 1 control

  • IEEE1686-IR-Recovery-Reporting-Exercises-Drills-RECOV IEEE 1686 - Incident Response + Recovery from Failed Update + Reporting to Authorities + Coordination with Sector-Specific Agencies + Exercises and Drills

ISMAP (Japan) · 1 control

ISO/IEC 27010:2015 · 1 control

  • 27010-16.1 Continuity of Sharing

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

India DPDP Act · 1 control

  • INCDPA-Security-ReasonablePractices-Breach-Notification-Records-Encryption-Pseudonymisation Indiana CDPA Security + Reasonable Practices + Breach Notification + Indiana Breach Notification Law (IC 24-4.9) + Records + Encryption + Pseudonymisation + De-Identification
  • JP-FSA-CYB-Incident-Response-Playbooks-Containment-Eradication-Recovery-Post-Mortem-Tabletop-CSIRT Japan FSA Cybersecurity Incident Response + Playbooks + Containment + Eradication + Recovery + Post-Mortem + Tabletop Exercises + CSIRT + FSA Notification + Customer Communication + Forensics + Lessons Learned

LGPD · 1 control

  • LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
  • LAOS-CC-LaoCERT-Incident-Response-National-Cybersecurity-Coordination-Article-22 Laos Cybercrime LaoCERT + Incident Response + National Cybersecurity Coordination + Article 22
  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification

Liechtenstein DPA · 1 control

Mauritius DPA · 1 control

  • MU-DPA-Governance-DPO-Designation-Section-25-DPO-ROPA-DPIA-Codes-Section-38-Commissioner-Registration Mauritius DPA Governance + DPO + ROPA + DPIA + Codes Section 38 + Commissioner Registration

Mexico LFPDPPP · 1 control

  • MX-LFPDPPP-Governance-Officer-Reglamento-47-50-Security-Manual-57-Risk-Assessment-61-Self-Regulation-Parameters-2014 Mexico LFPDPPP Governance + Officer + Reglamento 47 + Security Manual 50 + Risk Assessment 57 + Self-Regulation Parameters 2014
  • MN-CDPA-Chief-Privacy-Officer-Section-325O-06-MN-UNIQUE-Designation-Privacy-Programme-Training Minnesota CDPA Chief Privacy Officer + Section 325O.06 + MINNESOTA-UNIQUE Designation + Privacy Programme + Training
  • MAS-TRM-Cyber-Resilience-Chapter-11-Threat-Intelligence-Penetration-Testing-Incident-Response-1-Hour-Notification MAS TRM Cyber Resilience + Chapter 11 + Threat Intelligence + Penetration Testing + Incident Response + 1-Hour Notification
  • MT-CDPA-Sensitive-Data-MCA-30-14-2802-Opt-In-Children-13-Parental-Consent-Minors-13-16-Opt-In Montana CDPA Sensitive Data + MCA 30-14-2802 + Affirmative Opt-In + Children Under 13 Parental + Minors 13-16 Opt-In

NERC CIP · 1 control

  • NERCCIP-6 Incident Reporting and Response Planning + Recovery Plans (CIP-008 + CIP-009)

NIST SP 800-122 · 1 control

NIST SP 800-144 · 1 control

  • NISTSP144-8 Monitoring, Incident Response, Exit Strategy, and Compliance

NIST SP 800-145 · 1 control

  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 1 control

  • NISTSP82-7 OT Incident Response, Forensics, Recovery, and Continuity
  • NRFCS-7 Detection, Logging, Incident Response, Breach Notification, and Fraud Detection
  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation
  • NHPA-6 Reasonable Data Security and Breach Response
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • NGOB-5 Fraud Monitoring, Incident Notification, and Reporting to CBN
  • DSOMM-1 Culture, Organization, Education, and Governance

OWASP Top 10:2025 · 1 control

  • OWASPTOP10-9 A09:2025 Security Logging and Monitoring Failures
  • OMANCS-6 Security Monitoring, Detection, Incident Response, and OmanCERT Notification
  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • PASONE-6 Incident Management, Audit, Handover, Operational Phase, Decommissioning

PDPA Singapore · 1 control

  • PDPASG-8 Data Breach Notification, Incident Response, and Enforcement

PDPA Thailand · 1 control

  • PDPATH-8 Data Breach Notification, Complaints, Compliance, Enforcement

POPIA · 1 control

  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations
  • PAKPDPB-5 Security of Processing and Personal Data Breach Notification
  • PNGCYBER-4 Incident Response, Investigation, Evidence Preservation, Data Retention
  • NORWAY-8 Breach Notification, Complaints, Compliance, Enforcement
  • AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response

Privacy Act 2020 · 1 control

  • NZPRV-7 Notifiable Privacy Breach Scheme
  • PSPF24-1 Security Culture, Governance, Risk Management
  • SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • TANZANIA-4 Security and Cross-Border
  • TEXASTDPSA-2 Consumer Rights
  • TRINIDAD-3 Data Subject Rights

Turkey KVKK · 1 control

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • UKGDPRREG-3 Controller and Processor (Articles 24-43)
  • UKGAMBLE-4 Resilience and Incident Response
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)

Uruguay DPL · 1 control

  • URUGUAY-4 Security and Cross-Border

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.

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The graph holds this control, the 121 it maps to, and the evidence behind each claim, over MCP and REST.