Complete cybersecurity compliance documentation, customized to your business and delivered in 24 hours.
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If any of the following sound familiar, you're in the right place.
Let's cut through the jargon and explain what the regulation requires.
Every person or entity holding a New York insurance license must file one of two forms through the NYDFS portal by April 15, 2026:
Either filing must be supported by documentation proving your compliance status. That's what we prepare for you.
The Second Amendment to 23 NYCRR Part 500 added requirements your April 15 certification must cover:
Even if you qualify for the Section 500.19(a) limited exemption (under 20 employees, under $7.5M revenue, under $15M assets), you still must file annually and comply with core requirements including cybersecurity policy, risk assessment, and MFA. Our $497 Exemption Filing handles this.
These are real enforcement actions. NYDFS investigates and fines years after violations occur.
Filing a false certification creates personal liability for the CEO and CISO who sign it.
The Second Amendment introduced new requirements most small agencies haven't implemented yet. Your April 15 filing must confirm compliance.
Previously, multi-factor authentication was only required for remote access. As of November 1, 2025, MFA is mandatory for all access to information systems — including in-office workstations. This affects every employee who logs into any system containing nonpublic information.
Covered entities must now maintain written procedures for a complete asset inventory — tracking all hardware, software, and data assets, including their connections and data flows. A simple spreadsheet is no longer sufficient; you need documented procedures for maintaining and updating the inventory.
Everything you need to file your annual certification, customized to your specific business — delivered in 24 hours.
Full Part 500 compliant policy covering all 18 required sections, customized with your business details, systems, and personnel.
Section 500.9 compliant risk assessment identifying threats, vulnerabilities, and remediation priorities for your specific operations.
Compliance documentation for the updated MFA requirements, including implementation status, system coverage, and enrollment procedures.
Written procedures for maintaining hardware, software, and data inventories as required by the November 2025 amendments.
Section 500.16 compliant IRP with classification levels, response team roles, 72-hour notification procedures, and recovery protocols.
Step-by-step instructions for filing your Certification of Material Compliance through the DFS portal, with a compliance checklist.
You don't need a cybersecurity vendor. You need your filing done by April 15.
One payment. Complete compliance package. No ongoing fees. No subscriptions.
Your complete documentation package delivered within 1 hour of intake submission. Available for all tiers.
100% Money-Back Guarantee — If you're not satisfied with your documentation package, we'll refund your purchase in full. No questions asked.