Non Exempt

Non-Exempt Companies are those that

Non Exempt companies need to comply with ALL
16 sections of the regulation.

Required Sections
500.02 Cybersecurity Program
500.03 Cybersecurity Policy
500.04 Chief Information Security Officer
500.05 Penetration Testing* and Vulnerability Assessments
500.06 Audit Trail
500.08 Application Security
500.09 Risk Assessment
500.10 Cybersecurity Personnel and Intelligence
500.11 Third Party Service Provider Security Policy
500.12 Multi‐Factor Authentication
500.13 Limitations on Data Retention
500.14 Training and Monitoring
500.15 Encryption of Nonpublic Information
500.16 Incident Response Plan
500.17 Notices to Superintendent

Non‐Exempt Packages Monthly
(min. 1 year commitment)

CyberGuard360 Solution Includes
Full Access Pass to ALIT’s DFS Compliance Portal
Employee Cyber Security: Training & Refreshers
Complete Set of Cyber and Business Policy Templates
Incident Response Plan
Compliance Deadline Reminders
Endpoint Security Suite (includes Patching and Automatic Updates)
Web Security Suite
Anti-Ransomware Protection w/Forensics
Email & File Encryption
Managed Firewall
Superintendent Notifications & Filings
Cyber & Security Event Alerting Appliance
Multi-Factor Authentication
Monthly Monthly One Time Setup Fee
$39 per user + $10 per endpoint (Server or Workstation) Based on Organization Environment

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