Advanced
Cybersecurity Disclosure (Item 106 of Reg S-K)
Drafts the new required SEC disclosure regarding cybersecurity risk management and strategy.
Draft the 'Cybersecurity Risk Management and Strategy' section for the 10-K per SEC Item 106. Describe {company_name}'s process for identifying and managing material risks from cybersecurity threats, and the Board of Directors' oversight role through the {committee_name}.Related Prompts
Compliance & Regulatory
IntermediateSOX Control Matrix (RCM) Builder
Maps financial risks to specific controls, ensuring no gaps in the internal control environment.
GPT-4oGemini 1.5 Pro
0
0
2
Compliance & Regulatory
AdvancedAML/KYC Risk Scoring Logic
Develops a framework for assessing customer risk levels for anti-money laundering compliance.
Claude 3.5 SonnetGPT-4o
0
0
2
Compliance & Regulatory
Advanced10-Q MD&A draft from variance drivers (management-ready)
Drafts an MD&A section based on provided financial changes and drivers, with structured language and risk-aware tone. Useful for SEC reporting teams accelerating first drafts.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2