FEDERALSEC 10-K Item 1CFirst filing
Filed Mar 13, 2026bd_39f301bac0c86f03
SEC 10-K Item 1C disclosure for a financial institution (referred to as 'The Corporation' or 'bank'). The filing describes a robust cybersecurity governance framework, including Board oversight, IT Steering Committee reviews, NIST framework alignment, and third-party risk management. It states that while the company has experienced threats, malware, and breaches from time to time, these have not materially affected the business, financial condition, or results of operations to date. No specific incident details, dates, or affected counts are provided.