GLBA News

ATTUS Technologies to Offer Gramm-Leach-Bliley Act (GLBA) Risk Assessment Solution

(April 9, 2007)-- ATTUS Technologies, specialist in regulatory compliance solutions, now offers the GLBA MAP, a web- based tool for financial institutions to easily monitor and manage the GLBA risk assessment process.

"The risk assessment process is an arduous task that requires combined knowledge, skill and expertise among multiple parties throughout the financial institution," said Trey Sullivan, president and CEO of ATTUS Technologies. "Our customers look to us for guidance on how to ease the burden of this process, now with our Information Security Review and the GLBA MAP together, we can exceed audit and examiner expectations."

Features of the GLBA MAP include: -- Easy to use interface -- Dashboard reflects the percentage of your risk assessment completed -- Assessment detail gives a comprehensive visual of risk by area -- Vendor matrix shows vendor ratings of high, medium, and low risk at a glance -- Vendor listing includes an inventory of all your vendors -- Customizable -- Define users, roles, and access to the system -- Assessment options are configurable to create assessment documents unique to your financial institution -- Functional areas such as operations, customer service, human resources, etc. can be tailored to fit your institution's needs -- Optimum Security -- SAS 70 Data Center with centralized database storage -- 128 bit SSL encryption to secure communication -- Real time access -- Update and manage your GLBA risk assessment process on a 'continual' basis for improved exams -- Reference Documentation -- Reference policies, procedures, SAS 70s, confidentiality statements, etc. can be stored centrally -- Access GLBA training material, syllabi, attendance rosters, etc. -- Default Templates -- Built-in GLBA risk assessment templates

The GLBA MAP enables financial institutions to give an examiner, auditor or other independent party, responsible for reviewing your risk assessment, temporary limited access to a repository of documents. Financial institutions will save time and effort during internal audits or regulatory examinations with the GLBA MAP. As an added bonus, the results of ATTUS' Information Security Review can be tied back to a financial institutions risk assessment process to further enhance both components and improve the overall 'audit' approach.

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