Ready-to-run compliance workflow

SEC material cybersecurity incident disclosure record

Tracks the materiality determination, Form 8-K Item 1.05 content, filing deadline, permitted Attorney General or FCC-rule delay, and amendment status for a material cybersecurity incident.

Add to my workspace

Testing is free and does not create a Record. Unfinished live attempts are not charged.

What it does

From facts to a reviewable result.

This workflow uses the published release shown above. Later updates cannot silently change the reasoning attached to a completed Record.

01

Information it collects

  • Material or reasonably likely material impact
  • Form 8-K Item 1.05 filed
  • Registrant type
  • Required information was undetermined or unavailable at filing
  • FCC-rule notification date, time, and zone
  • Date materiality was determined
  • 47 CFR 64.2011 requires this registrant to delay public disclosure
  • The U.S. Attorney General made the required delay determination and notified the SEC in writing

Plus 9 further items when relevant.

02

Results it calculates

  • Disclosure track

Choose the experience

Use the same rules in the format the work needs.

01

Form

Collect the complete set of relevant facts in one responsive document.

02

Guided assessment

Guide someone one relevant question at a time through the published logic.

03

Determination

Apply the rules to the facts and present the calculated outcome clearly.

04

Compliance checklist

Review the required controls and retain evidence of the completed check.

Use this release

Test the workflow now.
Put it to work when it fits.

Create a Flow