About
What We Do
We provide SEC cybersecurity disclosure readiness for public companies subject to SEC reporting requirements. Our service helps CISOs, general counsel, corporate secretaries, and board members navigate the disclosure rules with clear frameworks, practical procedures, and disclosure-ready documentation.
We work with public companies of all sizes that file with the SEC — the companies where disclosure readiness is the difference between meeting regulatory requirements and facing enforcement risk. See our service packages for details on pricing and deliverables.
What We Can Safely Offer
We Do
- Materiality determination framework design
- 8-K incident disclosure procedures
- 10-K cybersecurity disclosure drafting
- Board oversight documentation
- Management role and expertise mapping
- Third-party risk disclosure support
- Incident-to-disclosure playbook development
- Board briefing frameworks
We Do Not
- Provide legal or securities advice
- Act as securities counsel
- Guarantee regulatory outcomes
- Represent companies before the SEC
- Prepare financial filings
Staffing and Skillset
Our team covers the six core competencies needed to deliver SEC cybersecurity disclosure readiness effectively:
Governance Lead
SEC disclosure fluency, board governance, and program design for public company cyber risk.
Cybersecurity Specialist
Incident response, risk management, and technical controls assessment for disclosure readiness.
Program Manager
Disclosure coordination, board reporting, and status tracking across workstreams.
Policy Writer
Disclosure procedures, board materials, and governance documentation in SEC-ready language.
Risk Assessment Specialist
Materiality determination, risk quantification, and impact analysis for disclosure decisions.
Legal Coordination
Securities law interface, disclosure review support, and counsel coordination.
Our Approach
First Version
- Readiness Sprint with materiality framework
- 8-K procedures and 10-K disclosure drafts
- Board governance documentation
- Manual + tool-agnostic by design
- Executive summary + disclosure remediation plan
Later Maturity
- Automated incident-to-disclosure workflows
- Board reporting dashboards
- Continuous materiality monitoring
- Cross-framework governance mappings
- Peer company disclosure benchmarking
Launch Readiness Metrics
We hold ourselves to measurable targets:
| Metric | Target |
|---|---|
| Time from kickoff to disclosure readiness report | 15–20 business days |
| Materiality framework completeness | Defined process with criteria, roles, and escalation paths |
| 8-K procedure coverage | End-to-end incident-to-filing workflow documented |
| 10-K disclosure coverage | All required Items 106(b) and 106(c) sections drafted |
| Board governance documentation | Oversight mechanisms documented in disclosure-ready form |
| Disclosure drill turnaround | Tabletop exercise completed within readiness sprint |
Get in Touch
Ready to build your SEC cybersecurity disclosure program? Reach out to discuss your filing timeline, governance structure, and goals.
Email Us