Audit prep shouldn't mean reconciling risk and compliance in two different systems

See compliance

NYDFS Part 500 compliance software

Operationalize NYDFS Part 500 cybersecurity requirements

Manage cybersecurity requirements across governance, risk assessments, controls, third parties, incident response, reporting and evidence.

  1. Requirements
  2. Controls
  3. Evidence
  4. Risks & Gaps
  5. Actions
  6. Reporting

From obligation to operation

Make NYDFS Part 500 part of how the business works

Turn NYDFS cybersecurity requirements into visible, owned work connected to enterprise risks, controls, third parties, incidents, and regulatory reporting.

  • Structure requirements and accountable ownership
  • Connect risk assessments to cybersecurity controls
  • Track third-party and incident-response activities
  • Maintain reporting and compliance evidence

Shared control

Third-party risk assessment

NYDFS Part 500

Requirement mapping

GLBA Safeguards Rule

Requirement mapping

NIST CSF 2.0

Requirement mapping

CoveredPartialGap

Program structure

Keep the important work visible

  • Cyber governance

  • Risk assessments

  • Third-party risk

  • Incidents & reporting

NYDFS Part 500

See how Tracker can support your NYDFS Part 500 program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.

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NYDFS Part 500 Compliance Software | Tracker Networks