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CMDashCybersecurity Maturity Dashboard
Audit Trail

500.06-01 Audit trail systems are maintained that are designed to reconstruct material financial transactions sufficient to support normal operations and obligations

NYDFS Cybersecurity Regulation · 23 NYCRR 500 (2023 Second Amendment)

No machine-readable extract of NYDFS Cybersecurity Regulation has been published for CMDash to quote from, so this page carries the identifier and title only rather than wording nobody can check. Nothing is paraphrased or invented.

Cross-framework mappings

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Integrations that carry evidence for this family

Splunk Enterprise Security
Incidents & alerts

These connectors produce data relevant to NYDFS Cybersecurity Regulation’s Audit Trail family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track 500.06-01 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

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500.06-01 Audit trail systems are maintained that are designed to reconstruct material financial transactions sufficient to support normal operations and obligations — NYDFS Cybersecurity Regulation | CMDash