NY DFS 23 NYCRR 500
§500.9

NY DFS 23 NYCRR 500 §500.9: Risk Assessment

Conduct a written Risk Assessment of the Covered Entity's information systems, reviewed and updated at least annually and whenever a change in business or technology causes material change to risk. Assessment must follow written policies and procedures and account for emerging technologies and changes in nonpublic information.

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

What else in your programme already covers this

This control maps to 6 controls across 4 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 22301:2019 · 2 controls

  • 6.1.2 Addressing risks and opportunities
  • 8.2.3 Risk assessment

ISO/IEC 23894:2023 · 2 controls

  • ISO23894-6.3 AI Risk Assessment
  • 6.4 Risk assessment

ISO 31000:2018 · 1 control

  • 6.4 Risk assessment

ISO/IEC 42001:2023 · 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 6 it maps to, and the evidence behind each claim, over MCP and REST.