WISP Compliance Dashboard

Written Information Security Program — GLBA, FTC Safeguards Rule, IRS Pub 1075

Overall Compliance Score

Across all regulatory frameworks

94%
Compliant

100%

Encrypted Connections

All Users

MFA Enabled

Active

Access Logs

Oct 2026

Last Audit

GLBA Compliance
compliant
100%

Gramm-Leach-Bliley Act — financial institutions must protect consumer data

Privacy notice provided to all clients
Safeguards rule implemented
Pretexting protection in place
Annual privacy notice review
FTC Safeguards Rule
compliant
95%

FTC Safeguards Rule — comprehensive data security program

Qualified individual designated
Risk assessment completed
Access controls implemented
Encryption in transit and at rest
Multi-factor authentication enabled
Incident response plan documented
IRS Publication 1075
compliant
92%

IRS Pub 1075 — protecting Federal Tax Information (FTI)

Background checks for all personnel
Secure transmission of FTI
Access logging and monitoring
Annual security awareness training
Incident reporting to TIGTA
WISP Document
active
88%

Written Information Security Program — comprehensive security framework

WISP policy document published
Risk assessment completed
Access control policy defined
Encryption standards documented
Incident response plan documented
Training program established
Annual review scheduled

WISP Document

Full policy document

Privacy Policy

Client privacy notice

Compliance Center

Full compliance hub

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