New York / assessment and evidence preparation
New York audit preparation planner
Resources prepared October 27, 2026
Prepare a local NYDFS, drinking-water, wastewater or power-sector evidence checklist. Export unverified working statuses to CSV without submitting your choices.
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Build a preparation record
Choose a track and mark the records you have located or still need to review. This is a working record, not a control test or compliance score. A not-applicable selection requires a basis in your own approved records. No applicability decision is made by this tool.
Choices stay in this page until you export or reset. They are not saved between visits or sent to GDF. No files, organization names, network addresses or evidence are requested. Existing site analytics does not receive planner choices.
Use the exported record in a secure scoping discussion
An export records your selections, not independently verified evidence. In the editable checklist, add owners and references in your secure environment. Do not upload populated records or evidence to this website. Contact NYCF to discuss the scope when the responsible people are ready to define a technical review.
Review the open questions with NYCF
Discuss what remains unknown before authorizing a technical assessment or audit-support engagement. Do not submit evidence through the public form.