New York / assessment and evidence preparation
Resources prepared October 27, 2026
NYDFS, drinking-water, wastewater and power-sector preparation tools, evidence checklists and free downloads for New York organizations.
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Financial-services review, drinking-water assessment, wastewater preparation and power-sector evidence have different authorities and records. Choose the closest preparation track, then have the responsible professionals confirm the actual scope. These original GDF worksheets are preparation aids, not government forms, a complete control catalog or a compliance opinion.
NYDFS
Start with the covered entity, review period, exemption analysis and accountable officers. This worksheet organizes technical records for a professional review. It does not decide applicability, certify compliance or replace an independent audit.
Drinking water
Build a preparation record for the actual drinking-water system and its operating constraints. Determine the relevant DOH system tier and current instructions before selecting a deadline or signing a statement. Keep sensitive engineering and vulnerability records in the operator's approved repository.
Wastewater
Separate permit-wide incident reporting, POTW control requirements and individual operator training. Keep the facility, design flow, permit and responsible municipal authority attached to the preparation record. The operator retains process and safety authority.
Power and energy
Determine the entity and asset boundaries before combining utility IT records, operational systems and electricity-sector requirements. A distribution system, DER operator, generator and BES-related entity do not automatically have the same obligations.
The browser planner keeps status choices in the current page and exports them locally. It asks for no customer names, files, credentials or infrastructure identifiers. It does not scan systems, submit a filing or send the choices to GDF. Ordinary site analytics follows the existing site policy; planner choices are not added to analytics.
The ZIP contains four two-page guides, four editable checklists, a source register and instructions. It is available without an email gate. Store populated versions in your approved repository.
For a larger utility engagement, the evestigate NY utility audit builder (opens a new tab) and NY utility authority review (opens a new tab) provide a separate, deeper workflow. NYCF focuses this entry point on New York scoping and the first evidence handoff. It does not duplicate those workbooks or imply that every authority applies.
Resource preparation date: October 27, 2026. Confirm the current complete DOH table and instructions directly for the system in scope. Guidance and deadlines can change. No agency endorsement or independent legal review is asserted.
Identify the sector, responsible team and the records you need to assemble. Do not submit evidence through the public form.
