M3 — Confirm · US-SEC-CYBER-2026-C-001
SEC Cyber Incident Disclosure Rule — control 1
Control derived from US-SEC-CYBER-2026-REQ-01.
Off track
USSEC·US-SEC-CYBER-2026·Due 21 Jul 2026
Regulation
SEC Cyber Incident Disclosure Rule
Derived from requirement
US-SEC-CYBER-2026-REQ-01SEC Cyber Incident Disclosure Rule — requirement 1
Status
In design
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Nina Bergqvist
Retail Banking
Approver
Ben Carter
Regulatory Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- reviewed · ControlExtraction reviewed and cleared by Legal. · US-SEC-CYBER-20261 Jul 2026 · 16:46by Ines Silva
- created · ControlRegulation acknowledged by programme. · US-SEC-CYBER-202630 Jun 2026 · 16:46by Sarah Reynolds
- reassigned · ControlReviewer reassigned to preserve independence. · US-SEC-CYBER-202614 Jun 2026 · 16:46by Sarah Reynolds
- approved · ControlControl approved by Head of Compliance. · US-SEC-CYBER-20267 Jun 2026 · 16:46by Sarah Reynolds