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229.106(b)(1)(i)

paragraph (action item)

Whether and how any such processes have been integrated into the registrant's overall risk management system or processes;

229.106 (Item 106) Cybersecurity.

Related Frameworks

7 mappings across 4 frameworks
SCF7 mappings
GOV-15Operationalizing Security, Compliance & Resilience Capabilities
1.00
RSK-01Risk Management Program
1.00
RSK-01.1Risk Framing
1.00
RSK-01.3Risk Tolerance
1.00
RSK-01.4Risk Threshold
1.00
RSK-01.5Risk Appetite
1.00
RSK-04Risk Assessment
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-1Policy and Procedures
1.00
AT-1Policy and Procedures
1.00
AU-1Policy and Procedures
1.00
CA-1Policy and Procedures
1.00
CA-2Control Assessments
1.00
CA-5Plan of Action and Milestones
1.00
CA-7Continuous Monitoring
1.00
CA-8Penetration Testing
1.00
CM-1Policy and Procedures
1.00
CM-3Configuration Change Control
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (12) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.11.1
1.00
3.11.2
1.00
3.11.3
1.00
3.12.1
1.00
3.12.2
1.00
3.12.3
1.00
3.12.4
1.00
3.14.1
1.00
3.14.2
1.00
3.14.3
1.00

+2 more (top 10 by confidence shown)

CCI0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

+90 more (top 10 by confidence shown)

Securities and Exchange Commission, Regulation S-K Items 105 and 106: Risk Factors, and Cybersecurity (SEC Cybersecurity Disclosure Rule). Edition dated 2026-01-01. Read the publication.