Compliance Coverage
Full NY DFS 23 NYCRR 500 requirements tracking, evidence collection, and audit readiness. The foundation of every Buffalo Sentinel plan.
Everything You Need for NY DFS Compliance
Track requirements, collect evidence, manage policies, and stay ahead of deadlines — all in one platform.
NY DFS Requirements Dashboard
Every section of 23 NYCRR 500 mapped, plus exemption and Class A classification. Compliance score, gap analysis, remediation guidance.
Evidence Vault
Evidence is collected automatically, mapped to NY DFS sections, and checked for 30-day freshness. Export an evidence package with SHA-256 hashes.
Policy Management
41 policy templates with an approval workflow and PDF export. Track employee acknowledgments.
Training Tracking
Assign 36 security awareness courses with quizzes, then track and report completion. Supports the annual training in Section 500.14(a)(3).
Audit Log
Complete activity trail for every action taken in the platform.
Certification Deadlines
Track your April 15 annual certification or acknowledgment and both signatures, plus your other NY DFS deadlines.
Every Section of 23 NYCRR 500 Mapped
Every section of NY DFS 23 NYCRR 500 is mapped, monitored, and tied to your evidence and policies.
Cybersecurity Program
Cybersecurity Policy
Cybersecurity Governance (CISO)
Vulnerability Management
Audit Trail
Access Privileges & Management
Application Security
Risk Assessment
Cybersecurity Personnel & Intelligence
Third-Party Service Provider Security
Multi-Factor Authentication
Asset Management & Data Retention
Monitoring & Training
Encryption of Nonpublic Information
Incident Response & Business Continuity
Notices to Superintendent
Exemptions & Class A Classification
Built for Small Businesses Under NY DFS
You should not need a full-time compliance officer to meet NY DFS requirements. Buffalo Sentinel is built for teams of 1 to 25 employees, giving them the same compliance tooling that large firms use, at a fraction of the cost.
- No compliance expertise required to get started
- Pre-built policies written for NY DFS requirements
- Step-by-step guidance for each requirement
- Track your annual certification or acknowledgment and both signatures
- Audit-ready evidence available on demand
What's Included
NY DFS Requirements Dashboard
Every section of 23 NYCRR 500 mapped, plus exemption and Class A classification. Compliance score, gap analysis, remediation guidance.
Evidence Vault
Evidence is collected automatically, mapped to NY DFS sections, and checked for 30-day freshness. Export an evidence package with SHA-256 hashes.
Policy Management
41 policy templates with an approval workflow and PDF export. Track employee acknowledgments.
Training Tracking
Assign 36 security awareness courses with quizzes, then track and report completion. Supports the annual training in Section 500.14(a)(3).
Audit Log
Complete activity trail for every action taken in the platform.
Certification Deadlines
Track your April 15 annual certification or acknowledgment and both signatures, plus your other NY DFS deadlines.
Get Compliant with NY DFS Today
Request a demo and see exactly where your business stands on 23 NYCRR 500 compliance.