M3 — Confirm · US-SEC-CYBER-2026-C-004
SEC Cyber Incident Disclosure Rule — control 4
Control derived from US-SEC-CYBER-2026-REQ-02.
At risk
USSEC·US-SEC-CYBER-2026·Due 8 Aug 2026
Regulation
SEC Cyber Incident Disclosure Rule
Derived from requirement
US-SEC-CYBER-2026-REQ-02SEC Cyber Incident Disclosure Rule — requirement 2
Status
In design
Last activity: 3 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Lena Kowalski
Wealth
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.