VCO-GLBA Foundation Suite

15 U.S.C. § 6801 16 CFR Part 314 16 CFR § 314.4 16 CFR § 314.5 16 CFR § 314.6

The Gap

No WISP, no defensible program.

No written information security program (WISP) satisfying the core elements required under 16 CFR § 314.4
Customer information flows across systems and vendors with no formal inventory to scope your safeguards
No gap analysis showing where current controls fall short of the amended FTC Safeguards Rule
Multi-factor authentication status undocumented, despite being an explicit 2023 rule requirement

An Information Security Program Policy establishing the WISP structure required under 16 CFR § 314.4
A Customer Information Inventory scoping every system and process handling covered customer information
An FTC Safeguards Rule Gap Analysis and Risk Assessment identifying exactly where controls fall short
A Multi-Factor Authentication Assessment documenting compliance with the 2023 MFA requirement

What's Included

5 Documents

Delivered as editable .DOCX + locked, forensically personalized .PDF

Why VerdoCo

Citation-Level Precision

Every document is structured against the specific FTC Safeguards Rule provisions it addresses — not a generic template repackaged across regulations.

Forensic Personalization

Your organization name, authorized representative, and transaction ID are embedded into every page at the moment of purchase.

Fixed Procurement Pricing

One price, sized for discretionary procurement budgets — no committee approval required.

Instant Delivery

Documents arrive as a ZIP download within minutes of purchase confirmation, ready for internal review.

Establish the written information security program the amended FTC Safeguards Rule requires.