FEDERALSEC 10-K Item 1CFirst filing
Filed Feb 22, 2024bd_9e7d37447433c103
Old National Bank (Old National) filed its 10-K Item 1C disclosing its cybersecurity risk management and governance. The company describes a robust Information Security Program (ISP) aligned with NIST, including prevention, detection, and response/mitigation controls. Governance involves a three-lines-of-defense model with oversight by the CISO, Risk Committee, and Board. Old National explicitly states it has no knowledge of any cybersecurity incident that has had or is reasonably likely to have a material adverse impact on its operations or financial results.