605-61 : EXG 3.1.23.8 | EXG 10.8.9 | EDGAR Filer Manual v68

6.5.61 cybersecurity incident disclosure

Variations

Number Name Description References Data Inputs Result Outputs
_001gd DocumentType: 10-K, GD DocumentType: 10-K, GD
    valid
_002gw DocumentType: 8-K, when item 1.05 is in the submission header a cyd fact should exist. GW DocumentType: 8-K, when item 1.05 is in the submission header a cyd fact should exist. GW
    Assertion
    ID: wrn, 60577, cydfact
    Count satisfied 0
    Count not satisfied 1
_003gd DocumentType: 8-K, when item 1.05 is not in the submission header a cyd fact is not required. GD DocumentType: 8-K, when item 1.05 is not in the submission header a cyd fact is not required. GD
    valid