Full coverage of 23 NYCRR Part 500 including the 2023 amendments — §500.11 third-party service provider security policy, §500.17 incident notification (72-hour and ransom payment notification), CISO annual certification, and the new Class A company requirements.
New York Department of Financial Services Cybersecurity Regulation
TPRM workflow aligned to §500.11 — written policy, due diligence, periodic assessment, and contract security requirements.
72-hour Superintendent notification and 24-hour ransom payment notification supported via incident workflow.
Annual certification of compliance generated from current program state — no separate evidence assembly.
Independent audit, automated scanning, monitoring, and access management requirements supported for Class A entities.
Timestamped notification artifact with all required content fields for Superintendent submission.
Generated PDF in NYDFS-expected format with supporting evidence references.
Verisq generates the artifacts your auditors and regulators expect — on demand, with current data, with framework mappings embedded.