FEDERALSEC 10-K Item 1CFirst filing
Filed Apr 15, 2026bd_bb30f9d033fa6cb0
SEC 10-K Item 1C cybersecurity governance disclosure describing the company's planned cybersecurity program based on NIST CSF, NIST SP 800-53, and PCI standards. The filing describes intended program design, CISO designation, Board/Audit Committee oversight, and risk assessment processes. The company explicitly states it has not identified risks from known cybersecurity threats or prior incidents that have materially affected or are reasonably likely to materially affect it. No cybersecurity incident is disclosed.