← GLBA · Safeguards Rule (16 CFR 314)
314.4(g) — Evaluate and adjust the program
Requirement
The information security program is evaluated and adjusted in light of testing and monitoring results, material changes to operations or business arrangements, the results of risk assessments, or any other circumstances that may have a material impact on it.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| NIST CSF 2.0 | GV.OC-01 | Organisational mission is understood and informs risk management | policy-governance risk-assessment |
| NIST CSF 2.0 | GV.RM-01 | Risk management objectives are established and agreed | risk-assessment policy-governance |
| COPPA | 312.8 | Written information security program for children's data | policy-governance risk-assessment |
| GDPR | Art.5(2) | Accountability | policy-governance |
| GDPR | Art.24 | Responsibility of the controller | policy-governance |
| GDPR | Art.31 | Cooperation with the supervisory authority | policy-governance |
| GDPR | Art.35 | Data protection impact assessment | risk-assessment |
| GDPR | Art.36 | Prior consultation with the supervisory authority | risk-assessment |