SEC Cybersecurity Disclosure Rule
Risk Management Disclosure

SEC Cybersecurity Disclosure Rule SECCYB-2: Risk Management Processes (Item 106(b))

Per SEC Item 106(b) Regulation S-K: annual cybersecurity risk management disclosure. Requirements include (a) Risk Management Processes including assessment + identification + management of material cybersecurity risks + (b) Third-Party Engagement including external service providers + assessors + auditors + (c) Third-Party Risk Oversight + (d) Prior Incident Impact disclosure + (e) integration with overall risk management + ERM + (f) document risk management processes for annual 10-K.

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

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