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TITLE: Virtual Currencies (NYDFS 23 NYCRR 200) compliance template (RCM/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 09d7f72a-22f4-4afa-9f15-d22cf220b84d
GENERATED_AT: 2026-01-16T16:09:17.278Z
SUMMARY: Virtual Currencies (NYDFS 23 NYCRR 200) Excel-based smart compliance template (RCM/ICQ/SAQ) – NYDFS 23 NYCRR 200
READING TIME: 2 min
WORD COUNT: 316
KEYWORDS: Cryptocurrency Security
SOURCE URL: https://grcplaybook.com/cryptocurrency-security-virtual-currencies-nydfs-23-nycrr-200
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# Cryptocurrency Security

This Cryptocurrency Security Playbookprovides an editable template that represents the core of what is generally required by management (including process owners), boards of directors, and their audit committees, as well as internal and external auditors of relevant organizations, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with NYDFS's Cryptocurrency Security regulatory requirements.

It is drawn from the New York Department of Financial Services (NYDFS) - Virtual Currencies (NYDFS 23 NYCRR 200)

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### Virtual Currencies (NYDFS 23 NYCRR 200)


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Source: https://grcplaybook.com/cryptocurrency-security-virtual-currencies-nydfs-23-nycrr-200

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