FEDERALSEC 10-K Item 1CFirst filing
Filed Mar 6, 2026bd_0f8521e8d4cf14fd
Cass Information Systems, Inc. (a bank holding company and technology provider) disclosed in its 10-K Item 1C that it has not experienced any cyber incidents materially affecting its business, operations, or financial condition in the past fiscal year. The filing details a robust cybersecurity governance framework, including a CISO-led program, ERMC oversight, and third-party vendor risk management, but confirms no actual breach occurred.