FEDERALUnknownLow
i3 Verticals, Inc.
bd_ea313d11725d509d · schema v1 · pii pii-v1
Full breach record for i3 Verticals, Inc. →Item 1C cybersecurity program disclosure from an annual report. The filer describes its NIST/CIS/CSA/PCI/HIPAA-aligned cybersecurity program, governance via the Audit Committee, and management leadership by the CTO and SVP-TCSS. The filer expressly states it has not been subject to a cybersecurity event with a material impact. No specific incident is disclosed.
Tracked as a single-filing incident — the only disclosure on record for this event so far.ConfirmedView incident
Source provenance
- Source URL
- https://www.sec.gov/Archives/edgar/data/1728688/000172868824000102/iiiv-20240930.htm
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Nov 25, 2024
- Raw hash
- 98178dc0ab1d599d8a9af9aea4966c6de8a67719c56cfb31f5c7146d4912e50b
Source filing
AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.
Reporting entity
- Name
- i3 Verticals, Inc.norm: i3 verticals
- SEC CIK
- 1728688
Victim entity
- Name
- i3 Verticals, Inc.norm: i3 verticals
- SEC CIK
- 1728688
Incident
- Discovered
- —
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- Not disclosed
- Data types
- —
- Attack vector
- Unknown
Compliance
- Compliance flags
- — (clock not assessable for this source)
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.