New York Audit Preparation Pack
Global Digital Forensics, New York Computer Forensics
Edition 2026-11-03

What is in this pack

  nydfs-preparation-guide.pdf  NYDFS Part 500 evidence preparation guide (PDF)
  nydfs-preparation-checklist.csv  NYDFS editable checklist (CSV)
  drinking-water-preparation-guide.pdf  Drinking water preparation guide (PDF)
  drinking-water-preparation-checklist.csv  Drinking water editable checklist (CSV)
  drinking-water-requirements-summary.csv  Drinking water DOH requirements table (CSV)
  wastewater-preparation-guide.pdf  Wastewater preparation guide (PDF)
  wastewater-preparation-checklist.csv  Wastewater editable checklist (CSV)
  power-energy-preparation-guide.pdf  Power and energy preparation guide (PDF)
  power-energy-preparation-checklist.csv  Power and energy editable checklist (CSV)
  source-register.csv  Official source register with addresses and check dates (CSV)
  README.txt  This file

How to use it

Pick the track that matches your organization: NYDFS Part 500, drinking water,
wastewater, or power and energy. Read the three page guide first; it lists the
deadlines and the records each regulator expects, with the rule for each one.
Then open the matching checklist CSV in a spreadsheet. Each row names a record to
gather and the next step. Record the status (Not started, Gathered, Needs review or
Not applicable), the owner, where the evidence is kept and any open question.
The source register lists every regulation and agency page the pack relies on,
with its address and the date it was checked.

Keep completed checklists and evidence in your own secure repository. The
checklists ask where each record is kept, so the evidence stays with you.

Talk to us

The first call is a free consultation with a senior security lead, and requests
are handled in confidence.
Call (800) 868-8189, 24/7, or the New York office at (212) 561-5860.
Email info@evestigate.com
https://newyorkcomputerforensics.com/resources/new-york-cybersecurity-audit-preparation/

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