GLBA Regulatory Compliance

Get help with your GLBA compliance audits.

The Gramm-Leach-Bliley Act (GLBA) requires financial institutions to explain their information-sharing practices to their customers and to safeguard sensitive data.

Visual Click's products can help keep your organization in compliance with these GLBA regulations.

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Section 6801 (b)(3): “Establishing safeguards for the protection against unauthorized access to or use of customer records or nonpublic personal information”


  • Changes to File System Permissions
  • Any File Type including MP3/MPG/EXE
  • File Creates/Renames/Changes and Deletes


  • ACL’s per AD and FS object
  • Account Security Details
  • Group Membership
  • Directory/File Ownership
  • AD Objects with GPO(s) defined
  • GPO by Domain
  • AD Trustees with “Allowed to Authenticate” Privileges
  • AD Trustees with “Send As” Privileges
  • Directory/File/AD Trustees with “Admin” Privileges
  • Directory/File/AD Trustees with invalid SID
  • Directories/Files with no Owner (invalid SID)
  • FSMO Roles for selected Domain
  • Accounts with password problems
  • Accounts with Dial-in Permission
  • Accounts with Allowed to Authenticate As permission
  • Accounts with Send As Permission

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