2. Risk Management Strategy Disclosure Requirements

  • Description of processes, if any, for the assessment, identification, and management of material risks from cybersecurity threats, including:
  • Whether and how processes have been integrated into the overall risk management system or processes


  • Engagements with assessors, consultants, auditors, or other third parties in connection with any such processes
  • Disclosure of whether any risks from cybersecurity threats have materially affected or are reasonably likely to materially affect their business strategy, results of operations, or financial condition.

3.Governance and Board Expertise Disclosure Requirements

  • Description of the board’s oversight of risks from cybersecurity threat and any devoted committees or subcommittees


  • Description of management’s role in assessing and managing the registrant’s material risks from cybersecurity threats which may include:
  • Management positions or committees are responsible for assessing and managing risks, and the relevant expertise of each person
  • Processes on how management is informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents
  • How information about such risks to the board of directors or a committee or subcommittee of the board of directors.

Our Approach

We specialize in empowering CTOs and CISOs to collaboratively enhance the security of their SaaS applications ecosystem within their digital initiatives. Our approach focuses on safeguarding against cyber threats, securing customer data, and ensuring compliance, all while adapting to the evolving landscape of cybercrime.

  • Analyzing Critical Business Priorities & Defining Business Risk Scenarios:

We leverage our SEAhorse solutions to analyze your business priorities and develop tailored business risk scenarios specific to your SaaS ecosystem.


  • Analyzing Risk to SaaS Ecosystem Using the RTB Model:

Our RTB model (Risk to Business Strategy Impact) helps define a SaaS security strategy that covers all your SaaS applications, ensuring they are aligned with your business strategy, compliant with data security and privacy requirements and protected against cyber threats.


  • Identifying Cyber Deficiencies Using the RSS Model & Implementing Remediation Plans:

We measure the effectiveness of your current SaaS security using the Risk-aligned Secure State (RSS) Model. Based on this assessment, we define and operationalize a remediation plan to address any identified deficiencies, ensuring the security of both explicit and implicit customer data.


Our goal is to provide CTOs and CISOs with a comprehensive and adaptive SaaS security strategy to manage cyber risks effectively, ensuring the security, compliance and growth of their digital initiatives.


Reduced business risk exposure from SaaS based cyber attack

Ensure customer trust by protecting sensitive customer data stored in SaaS applications

Proactively monitor risk to critical business functions that rely on SaaS applications