TraceSecurity is the exclusive Strategic Alliance Provider
for Security Assessments, Risk Assessments
and IT Security Audits
Credit Unions understand that they must implement improved security controls not only to comply with specific regulations such as the Gramm-Leach-Bliley Act (GLBA), but also to protect customer information from breaches and assure the trust among their customers.
TraceSecurity’s solutions help credit unions meet specific regulatory challenges from GLBA, the Federal Financial Institutions Examination Council (FFIEC) and the National Credit Union Association (NCUA). See the chart for FFIEC specific guidelines below.
TraceSecurity Integrated Dashboard
| FFIEC Examination Handbook | TraceSecurity Solutions |
| Credit Unions are required to perform a risk assessment that will be the basis for an Information Security Program. | Risk Assessment, Risk Manager |
| Based on the results of the risk assessment, credit unions are required to establish an Information Security Program that meets the requirements of the GLBA 501(b) guidelines. An Information Security Program should include policies and procedures that prevent unauthorized access to confidential data. | TracePolicy |
| The Information Security Program should provide employee training on the policies and procedures and security awareness. | TraceTrain, Security Training |
| Credit unions are required to perform independent tests of the Information Security Program. | Security Assessment, IT Security Audit, Penetration Testing, Social Engineering |
| On-going self-assessments ensure that the Information Security Program is in compliance with applicable regulations, protects confidential information and meets examiner audits. Self assessments can be performed with internal resources or a third-party provider. | TraceSecurity Compliance Manager, Risk Manager IT Audit Manager Security Assessment, IT Security Audit, Penetration Testing, Social Engineering |
