SEC Cybersecurity Disclosure Rule SEC-CYB-12: Disclosure Controls Tailored to Cybersecurity

Design and maintain disclosure controls and procedures that ensure information about cybersecurity incidents reaches the disclosure committee, executive officers, and the board on a timely basis to support timely Form 8-K and periodic filing decisions.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Disclosure Controls and Supporting Process

SEC-CYB-13 Incident Response Plan Alignment with Disclosure Obligations
SEC-CYB-16 External Counsel and Forensic Engagement Protocols
SEC-CYB-17 Coordination with Other Regulatory Notifications
SEC-CYB-18 Historical Incident Tracking and Repeat Disclosure Analysis
SEC-CYB-19 Training for Material Cybersecurity Disclosure Decision Makers
SEC-CYB-20 Recordkeeping for Cybersecurity Materiality Determinations
SEC-REG-S-P Regulation S-P Customer Notification Coordination
SEC-REG-SCI Reg SCI Coordination for Covered Entities

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All SEC Cybersecurity Disclosure Rule controls