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GLBA, Financial privacy and customer data

16 CFR Part 314

What this page is
GLBA, Financial privacy and customer data
Checked against the official source
2026-08-15Current
Responsible publisher
ExploreWorld Legal, editorial deskLiability position
Jurisdiction
Federal
Risk dimensions
privacy, security, financial reporting
Tier
Tier 1
Coverage
100 %
Impact
5/5
Read
2026-08-15

Source chain

Every block in the register row has its own address, so an outcome can be cited down to the paragraph. The node carries the reference, the scope, the link to the official text and the outcomes in the tree that rest on the block.

  • Information security program

    16 CFR 314.4(a)

    A written programme with a named qualified individual responsible for it.

  • Risk assessment

    16 CFR 314.4(b)

    Written assessment of foreseeable risks to customer information.

  • Safeguards

    16 CFR 314.4(c)

    Access controls, encryption, multi-factor authentication, disposal and change management.

  • Notification of a security event

    16 CFR 314.5

    Notice to the agency when unencrypted customer information of 500 or more consumers is acquired without authorisation.

16 CFR Part 314

Rule tree

Rules are tested top down. Conditions are statutory elements and each outcome points to the register blocks it rests on.

  1. glba-program

    The written information security program is absent

    prohibited · Requirement applies · program

    16 CFR 314.3(a) requires a written information security program appropriate to the size and complexity of the activity and the information handled.

  2. glba-qualified

    No qualified individual is designated

    risk · Requirement applies · program, controls

    16 CFR 314.4(a) requires designating a qualified individual responsible for the program, and 16 CFR 314.4(i) requires reporting to the board or equivalent.

  3. glba-encryption

    Encryption is required, or a documented equivalent control

    risk · Requirement applies conditionally · controls

    16 CFR 314.4(c)(3) requires encryption of customer information at rest and in transit, or an equivalent compensating control approved in writing by the qualified individual.

  4. glba-small

    The full rule applies, including risk assessment and incident response

    risk · Requirement applies · risk-assessment, notification, controls

    16 CFR 314.6 exempts those maintaining information on fewer than 5,000 customers from certain parts. At 5,000 customers or more the written risk assessment in 16 CFR 314.4(b), the incident response plan in 314.4(h) and the board report in 314.4(i) also apply.

  5. glba-base

    The rule applies, with the exemption for smaller holdings

    risk · Requirement applies conditionally · program, risk-assessment

    16 CFR 314.1 states the scope for financial institutions under the Commission's jurisdiction. 16 CFR 314.6 exempts those maintaining information on fewer than 5,000 customers from parts of 314.4.

Outcome

allowed · Outside the scope

The rule yields no requirement for the facts supplied

No activity is stated to be financial under 16 CFR 314.1 and 16 CFR 314.2.

fallback · sha256:sha256:8a31c1c15cc39333fa03a89ba

Monitoring

The journal shows what moved in the register row, with the hash before and after. The impact score follows a rule stated in plain words.

How impact is scored: Grund: tillagd eller borttagen uppgift ger 3, ändrad uppgift 2, omläsning utan ändring 0. Tillägg: +1 när ändringen rör status eller tillämpningsdatum. Tillägg: +1 när agenten ligger i klass 1. Siffran begränsas till 0 till 5.

  • 2026-08-15 · 0/5 · lasning

    Raden läst mot den officiella publiceringen utan ändring

  • 2023-06-09 · 4/5 · tillampningsdatum, status

    Regeln började tillämpas enligt utgivaren

  • 2021-12-09 · 5/5 · antagande, identifierare, status

    Regeln antogs enligt 16 CFR Part 314

Supervision

European counterparts

  • nis2-2022-2555 · Båda texterna kräver ett skriftligt säkerhetsprogram, en dokumenterad riskbedömning och anmälan av allvarliga incidenter. EU-texten gäller väsentliga verksamheter, den amerikanska regeln finansiella institut.

Artifacts and integrity

  • https://legal.exploreworldai.com/api/public/v1/us-agents/glba/manifest.json
  • https://legal.exploreworldai.com/api/public/v1/us-agents/glba/run
  • https://legal.exploreworldai.com/api/public/v1/us-agents/glba/monitor.json
  • sha256:3810851e37977f8637dece51a038643fbb7f777178da3128492e0a6203729d0d
  • sha256:3d1a8b0a25f771aa833b3764d22468d59e410439b1113c204bb3c5c1eea20eaf

The verdict is a machine classification of the outcome, not legal advice and not a compliance decision. Responsibility position · 16 CFR Part 314

Verifiable trust signals

  • Six fixed blocks, one source per line
  • No sentence written by a language model
  • Engine version and read date on every answer
  • No customer data, no documents, no advice
  • Model card and audit published under the EU AI Act

Model cardAudit