GLBA Compliance Audit Reports

Comply to GLBA Requirements with EventLog Analyzer's Predefined Reports

GLBA Compliance Audit Report

Section 501 of the Gramm-Leach-Bliley Act (GLBA) documents specific regulations required for financial institutions to protect "non-public personal information". As a part of the GLBA requirements, it is necessary that a security management process exists in order to protect against attempted or successful unauthorized access, use, disclosure, modification, or interference of customer records. EventLog Analyzer helps meeting this requirement of GLBA by providing predefined reports and real-time alerts on attempted or successful access to the systems, applications and devices that contain sensitive information. The solution also protects your network from both internal and external security attacks by collecting, monitoring and analyzing log data from sources across the network including OS, applications, network devices and more.

EventLog Analyzer meets the system monitoring and reporting requirements of GLBA Regulations. With EventLog Analyzer, you can easily monitor your network systems for any insider activity. GLBA regulations mandate analysis of all logs, including OS and application logs.

The types of reports that EventLog Analyzer provides for GLBA Audits are as follows:

  • User Logon/Logoff report:
    GLBA requires the security administrators to continuously monitor all the user accesses to the system and look for any possible breach. The intent of this requirement is not just to identify the breach attempt but also to document the accesses to the confidential information that is being stored. In most cases, the very fact that the accesses are recorded is deterrent enough for malicious activity, much like the presence of surveillance camera in the parking lot. EventLog Analyzer helps you to meet this requirement at an easy by continuously monitoring the system with the confidential data and by providing a detailed predefined report on all the user logon/logoffs. The solution also gives you real-time email/SMS notification upon the occurrence of any unauthorized access.
  • Logon Failure report:
    EventLog Analyzer provides detailed predefined reports on the logon failures happening on your network. It gives you exhaustive information such as the reasons for logon failures, user name, data, and time of logon failure ,and more. The security logon feature includes logging all unsuccessful login attempts.
  • Audit Logs Access report:
    One of the GLBA requirements states that you need to have a proper procedure to regularly review records of information system activity such as the audit logs. EventLog Analyzer facilitates auditing of log accesses with its predefined "Audit Logs Access Report". Also, the solution archives the log data in a secured fashion, thus enabling you to conduct audit trails/forensic analysis at any time.
Customer Speaks
  • Credit Union of Denver has been using EventLog Analyzer for more than four years for our internal user activity monitoring. EventLog Analyzer provides great value as a network forensic tool and for regulatory due diligence. This product can rapidly be scaled to meet our dynamic business needs.
    Benjamin Shumaker
    Vice President of IT / ISO
    Credit Union of Denver
  • The best thing, I like about the application, is the well structured GUI and the automated reports. This is a great help for network engineers to monitor all the devices in a single dashboard. The canned reports are a clever piece of work.
    Joseph Graziano, MCSE CCA VCP
    Senior Network Engineer
  • EventLog Analyzer has been a good event log reporting and alerting solution for our information technology needs. It minimizes the amount of time we spent on filtering through event logs and provides almost near real-time notification of administratively defined alerts.
    Joseph E. Veretto
    Operations Review Specialist
    Office of Information System
    Florida Department of Transportation
  • I love the alerts feature of the product. We are able to send immediate alerts based on pretty much anything we can think of. We send alerts when certain accounts login, or when groups are changed, etc. That has been very helpful. Also the automatic archive of the log files has been very helpful and has taken the worry out of keeping old logs. The “Ask Me” function is very nice as well. It is great to have some natural language queries built in where you can just click a button and get an answer.
    Jim Earnshaw
    Senior Computer Specialist
    Department of Chemistry
    University of Washington
  • Windows Event logs and device Syslogs are a real time synopsis of what is happening on a computer or network. EventLog Analyzer is an economical, functional and easy-to-utilize tool that allows me to know what is going on in the network by pushing alerts and reports, both in real time and scheduled. It is a premium software Intrusion Detection System application.
    Jim Lloyd
    Information Systems Manager
    First Mountain Bank

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