ERISACyberPlan — DOL ERISA Cybersecurity Program Generator

⚠️ DOL Audit Risk: DOL EBSA now requires documented cybersecurity programs for ALL ERISA plans — retirement and health/welfare (expanded September 2024). Plans selected for audit must produce cybersecurity documentation within 30 days. ERISA attorneys charge $1,500–$3,000 to draft this. ERISACyberPlan generates your DOL-audit-ready program in minutes.

Select Plan Type(s)

🏦 Retirement Plan

🏥 Health & Welfare Plan

Select all plan types this organization sponsors

Organization Details

Organization / Employer Name * Organization Type *

Plan Name (optional)

Plan Participant Count *

Recordkeeper / Plan System (optional) Plan Administrator Name (optional) ERISA Counsel (optional)

Current Security Posture

Your answers customize the program to your existing controls and gaps:

Multi-factor authentication (MFA) is currently in use We have an existing incident response plan We conduct annual third-party security audits Data encryption is currently in use

Data Systems / Software Used (optional) Additional Context (optional)

Choose Your Package

$149

Single Program

• Complete 12-section program
• DOL-audit-ready Word doc
• Instant download

BEST VALUE

$219

Program + 2yr Updates

• Everything in PAYG
• 2 annual review updates
• DOL guidance changes included

$499/mo

TPA / Consultant API

• Unlimited programs
• White-label for clients
• API access + priority support

What You'll Receive

Section 1: Governance & Cybersecurity Program Leadership
Section 2: Annual Third-Party Security Review procedures
Section 3: Data Inventory & Classification
Section 4: Access Controls & Authentication (MFA, RBAC)
Section 5: Encryption & Secure Transmission Standards
Section 6: Service Provider / Vendor Oversight (recordkeeper due diligence)
Section 7: Business Continuity & Recovery
Section 8: Incident Response Procedures
Section 9: Employee Security Training Program
Section 10: Privacy Protection Procedures
Section 11: Annual Compliance Review Checklist
Section 12: Incident Logging & Reporting
Appendix A: DOL 12 Best Practices Compliance Matrix
Appendix B: Annual Review Certification Template
Appendix C: Vendor Security Questionnaire

✓ DOL EBSA April 2021 + September 2024 expanded guidance

✓ Health & welfare plan HIPAA overlay (if applicable)

✓ ERISA §107 recordkeeping requirements included

Generate Your Program

Your Email *

By purchasing, you agree that this document was generated for informational purposes. Review by qualified ERISA plan counsel is recommended before implementation. Not legal advice.

🔒 ERISACyberPlan