BANKING & FINANCIAL SERVICES

Protect Financial Data
Ensure Compliance

DataFence helps banks and financial institutions meet GLBA, PCI DSS, and SOX requirements while preventing costly data breaches.

GLBA

Safeguards Rule Compliance

PCI DSS

Payment Card Protection

SOX

Financial Reporting Security

Why Financial Institutions Are Prime Targets

Banks handle the most valuable data, making them the #1 target for cybercriminals

Breach Cost

$6.08M

Average breach cost in finance (2025)

Regulatory Fines

$100K

Per violation under GLBA

Customer Loss

65-78%

Customers disengage after breach

Insider Threats

30-36%

Breaches involve insiders

Banking Compliance Requirements

DataFence maps directly to banking and financial regulatory obligations

GLBA Safeguards Rule

FTC 2025 Requirements

Encryption Evidence

Data encrypted in transit with real-time monitoring

Access Controls

User provisioning & periodic access reviews logged

Continuous Monitoring

Real-time dashboards for proactive threat detection

Audit Trail Records

Complete documentation of all data movement

Incident Response

Real-time alerts with forensic trails for FTC reporting

PCI DSS

Payment Card Data Security

Cardholder Data Detection

Automatically identify & block credit card numbers, CVV codes

Continuous Monitoring

Real-time dashboards tracking payment data movement

Access Control Logging

Track who accessed payment data and when

Quarterly Testing Evidence

Compliance reports for PCI DSS audits

Data Retention Controls

Prevent storage of prohibited authentication data

SOX Compliance

Sarbanes-Oxley Financial Reporting

Financial Data Integrity

Prevent unauthorized modification or exfiltration of financial records

Complete Audit Trails

Time-stamped logs of all financial data access for Section 404

Internal Controls Testing

Evidence of preventive and detective controls for auditors

Disclosure Controls

Monitor material financial information before public disclosure

Executive Accountability

Documented evidence for CEO/CFO certifications

How DataFence Enables Regulatory Compliance

Data Protection

Account Number Protection

Automatically detect and block account numbers, SSNs, routing numbers

Transaction Monitoring

Real-time monitoring of financial data movement

Unauthorized Transfer Prevention

Block uploads to personal email, cloud storage, AI tools

Compliance & Audit

Compliance Reporting

ISO 27001, GDPR, and SOC 2 reports that align with GLBA

Complete Audit Trail

Every file access and transfer logged

Real-Time Alerts

Instant notification of policy violations

Protect Your Financial Institution Today

Don't wait for a breach. Secure customer financial data with DataFence.

GLBA & PCI DSS Ready

Deploy in 24 Hours

Zero Trust Security