NY DFS 23 NYCRR 500
§500.6

NY DFS 23 NYCRR 500 §500.6: Audit Trail

What does §500.6 require?

Securely maintain systems that, based on Risk Assessment, are designed to reconstruct material financial transactions and include audit trails to detect and respond to cybersecurity events that have material likelihood of harming operations. Retain transaction records five years and audit trails three years.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.