Build practical SEC cybersecurity disclosure readiness without starting from scratch. This SEC Cybersecurity Rules Essentials Document Template Package includes 17 editable templates designed to support Form 8-K Item 1.05, Regulation S-K Item 106, and applicable Regulation S-P readiness.

Built for CISOs, GRC, Legal/Finance, disclosure teams, consultants, and pre-IPO/public company stakeholders, this package helps organize governance, cyber risk, incident response, disclosure controls, evidence, and board reporting in a clean, professional format.

What’s included:
• Cyber risk management program description
• Governance & oversight framework
• Incident response plan
• Materiality determination procedure
• Disclosure controls & procedures addendum
• Incident communications plan
• Cyber risk register
• Third-party cyber risk policy/procedures
• Policy exception & risk acceptance procedure
• Metrics & board reporting package
• Incident documentation standard
• BCP/DR & cyber recovery plan
• Training & awareness program plan
• Disclosure drafting playbook
• Cyber disclosure committee charter/RACI
• Regulation S-P WISP
• Regulation S-P incident/customer notification procedure

Editable Word, Excel, and PowerPoint files. Tailor owners, thresholds, workflows, evidence links, and approval steps to your organization.

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