Policy Patty Toolkit

New York City, United States · 7 Items

Policy Patty Toolkit - Assessment Tool Series 1.0 - Cybersecurity Program

Cybersecurity Program Sample Assessment Tool

Cybersecurity Program Sample Assessment Tool is designed to help organizations assess their controls for the protection of company information and information assets from compromise through cybersecurity events. The tool is built around requirements largely derived from the New York DFS Cybersecurity Regulation - Part 500, a leading framework for these requirements. You should feel free to revise the tool as needed to best meet your organization’s needs.

The tool consists of the following worksheets:

  • Program Components
  • Roles & Responsibilities
  • Policy
  • Assessment
  • Inventory
  • Response Plan
  • Implementation
  • Training
  • Third-Parties
  • Audit
  • Maintenance

Complete the worksheets to assess the state of your Cybersecurity Program and overall cybersecurity practices. Send the worksheet to all relevant parties that are: 1) knowledgeable about cybersecurity practices for their area; and 2) authorized to speak on behalf of their area. Compile the responses to identify and assess areas of your program that may require further remediation.

BONUS FILES: You also get bonus checklist and assessment questionnaire to assist with your efforts.


Please note that Policy Patty Toolkit provides general information only which does not constitute legal advice.

You'll get 1 XLSX and 3 PDFs

  • $49.99

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