An Excel-native smart Compliance Assessment Template based on hyperlinked authoritative sources, designed to help you produce credible, inspection-ready outputs.

What does the Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure (SEC) templates cover? 

The Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure (SEC) Template addresses the following areas:

• Disclosure of Cybersecurity Incidents on Current Reports – Form 8-K Disclosure Requirements;  Form 20-F — Disclosure by Foreign Private Issuers;  Form 6-K — Disclosure by Foreign Private Issuers; and Structured Data Requirements
• Disclosures about Cybersecurity Incidents in Periodic Reports – Form 10-Q Quarterly Report or Form 10-K Annual Disclosure Requirements
• Disclosure of a Registrant’s Risk Management, Strategy, and Governance Regarding Cybersecurity Risks – Risk Management and Strategy;  Governance

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.