Implement SEC cybersecurity disclosure readiness without starting from scratch. This Checklist Package is built for Form 8-K Item 1.05 and Regulation S-K Item 106 readiness—perfect for CISOs, GRC teams, and Legal/Finance stakeholders who need a practical way to track real implementation and evidence.

You get:
✅ Word checklist (professional layout) with aligned status boxes, sign-off fields, owners, evidence, and review notes
✅ Excel tracker with dropdowns, filtering, and an upgraded dashboard (KPIs + charts) to see progress fast
✅ Evidence-friendly structure for board and audit readiness (owners, cadence, links/paths, notes)
✅ Designed for ongoing maintenance (quarterly review workflow)

Use it to prioritize gaps, assign owners, store evidence links, and run clean governance reviews—without messy spreadsheets or generic PDFs.

Digital download. Not legal advice. No guarantee of compliance. Not affiliated with the SEC.