SEC Cybersecurity Disclosure Rule
Process Integration

SEC Cybersecurity Disclosure Rule SECCYB-4: Disclosure Process Integration and Materiality Workflow

Per SEC Cybersecurity Disclosure Rules: process integration. Requirements include (a) integrate cyber incident response with disclosure team + legal + investor relations + (b) maintain materiality assessment workflow + (c) coordinate with SEC counsel + (d) document materiality factors + decisions + (e) maintain training for incident response + disclosure teams + (f) integrate with broader compliance.

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

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