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TITLE: Cybersecurity (NYDFS 23 NYCRR 500) compliance template (RCM/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 17b4c871-6da4-4357-915a-845ec913a823
GENERATED_AT: 2026-01-16T16:18:22.098Z
SUMMARY: Cybersecurity (NYDFS 23 NYCRR 500) Excel-based smart compliance template (RCM/ICQ/SAQ) – NYDFS; NYCRR 500
READING TIME: 1 min
WORD COUNT: 156
SOURCE URL: https://grcplaybook.com/cybersecurity-nydfs-23-nycrr-500
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KEY TAKEAWAYS:
  * Cybersecurity

#### Cybersecurity

# Cybersecurity (NYDFS 23 NYCRR 500)

P: The New York Department of Financial Services (NYDFS)

P: TheCybersecurity (NYDFS 23 NYCRR §500)Playbook addresses the following areas:

LIST: UL with 17 items

  - Cybersecurity Program

  - Cybersecurity Policy

  - Chief Information Security Officer

  - Penetration Testing and Vulnerability Assessments

  - Audit Trail

  - Access Privileges

  - Application Security

  - Risk Assessment

  - Cybersecurity Personnel and Intelligence

  - Third Party Service Provider Security Policy

  - Multi-Factor Authentication

  - Limitations on Data Retention

  - Training and Monitoring

  - Encryption of Nonpublic Information

  - Incident Response Plan

  - Notification of Cybersecurity Event(s), and

  - Confidentiality

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Source: https://grcplaybook.com/cybersecurity-nydfs-23-nycrr-500

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