NEW YORK UTILITY AUDIT PLANNING SET
Edition 2026-11-03

The audit manual, workbook and working lists for a New York utility cybersecurity and privacy audit under PSC Part 1200, the PSC privacy orders, 23 NYCRR Part 500, GBL 899-aa and the DOH and DEC water rules. Start with 00-workbook-guide.pdf, then the manual.

Contents

00-workbook-guide.pdf                                 How to use each workbook sheet, in order
00-preparation-checklist.csv                          Records to gather before scoping
00-unresolved-questions.csv                           Questions to settle with DPS, DFS or counsel
00-assessment-preparation.csv                         Preparation tasks by assessment type
01-NY-utility-cybersecurity-privacy-audit-manual.pdf  Audit manual
03-NY-utility-audit-workbook.xlsx                     Audit workbook (21 sheets)
04-source-register.csv                                Source register with links

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