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FTC
SAFEGUARDS Compliance
Risk Assessment
If you're still struggling with implementing an FTC
Safeguards Information Security Plan, or if you're just not sure you've done
enough, Dixon Hughes can help. We've helped dealers across the country better
understand and comply with the Gramm-Leach-Bliley Act and the Safeguards
Rule.
| "We help dealers across the country better understand
and comply with the Gramm-Leach-Bliley Act and the Safeguards
Rule." |
- Training offered on-site by department, including procedures for monitoring and
reporting violations
- Implementation, complete with on-site documentation including risk assessment
and ISP development or modification
- Testing of existing ISP performance/annual risk assessment documentation
conducted on-site
- On-site service performed by dealership professionals
- Risk assessment documentation by department that references ISP and measures
risk likelihood and impact
- Detailed information security policies and procedures
- Service provider detail with access summary
- Employee training materials and acknowledgement documentation
- Minimum monitoring and testing schedules
- Violation reporting procedures and documentation
All results are documented and presented in an easy-to-understand
manual; appropriate forms and documents are also provided
electronically.
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