FEDERALSEC 10-K Item 1CFirst filing
Filed Apr 14, 2026bd_99d086c572ddffa7
Form 10-K Item 1C cybersecurity disclosure describing the registrant's NIST CSF-based cybersecurity risk management program, governance structure (full Board oversight, quarterly management reports), and management responsibility (SVP Engineering and VP Technology & CISO). No specific cybersecurity incident is disclosed in this Item 1C narrative; the filing references e-commerce/consumer retail operations and use of third-party cloud infrastructure.