FEDERALSEC 10-K Item 1CFirst filing
Filed Mar 20, 2024bd_393407e1eca4345e
10-K Item 1C cybersecurity disclosure from a regulated financial institution describing governance structure (Board, Technology Committee, Audit & Risk Committee), management roles (CIO, CISO, CTO, Information Security Department), third-party assessor engagement, and vendor risk assessments. The Company states it has not experienced a cybersecurity threat or incident that materially affected its business strategy, results of operations, or financial condition as of the filing date. No specific breach is disclosed.