SEC Cybersecurity Disclosure Rule
Disclosure Controls and Supporting Process

SEC Cybersecurity Disclosure Rule SEC-CYB-13: Incident Response Plan Alignment with Disclosure Obligations

Maintain an incident response plan that integrates legal, finance, and communications functions, includes specific steps for materiality determination, regulatory notification timing, and external disclosure, and is exercised regularly.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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