CISO Tribune

Disclosure · Form 10-K · fiscal 2026

Ralph Lauren 10-K cybersecurity disclosure (Item 1C), fiscal 2026

Filed May 21, 2026· period ended March 28, 2026· RL· CIK 1037038· Updated · filing on sec.gov ↗· company page

Ralph Lauren's Form 10-K for fiscal 2026, filed May 21, 2026, names the Chief Information Security Officer as its top security role, with oversight by the Audit Committee. On CISO Tribune's record, the Chief Information Security Officer of Ralph Lauren is John Opala (appointment announced in week of August 10, 2026; record).

What Ralph Lauren's Item 1C says

Ralph Lauren's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the Audit Committee. The company's cybersecurity program is currently led by an interim CISO while it searches for a permanent replacement.

Board and management oversight

The Board of Directors is responsible for overseeing management's overall approach to risk management, including cybersecurity risk. The Audit Committee reviews the cybersecurity program on a quarterly basis, including review of a quarterly enterprise risk management report. The full Board periodically receives cybersecurity updates. The Chief Information Officer and the Chief Information Security Officer attend all of these meetings and provide updates to them.

Who leads security

The interim CISO reports directly to the CIO and leads a team of information security and risk professionals. The interim CISO holds a master's in computer applications and is a Certified Information Security Systems Professional. The interim CISO informs the management leadership team on security matters.

How the company manages cyber risk

The company's cybersecurity risk management program is integrated into its overall enterprise risk management system. The information security risk program is structured according to the National Institute of Standards and Technology Cybersecurity Framework. The company completes annual internal security audits and vulnerability assessments of its information systems and related controls. The company performs simulations and drills at both a technical and leadership level at least annually. The company has purchased network security and cyber liability insurance to provide a level of financial protection should a data breach occur.

Third parties and incidents

The company uses cybersecurity specialists to complete annual external audits and assessments of its cybersecurity program and to conduct targeted attack simulations. The company assesses vendors using Standardized Information Gathering and security certifications including SOC 2, ISO 27001, and PCI-DSS. The company requires vendors to adopt appropriate security controls through contractual agreements. In cases of potentially material cyberattack incidents, the interim CISO engages a cross-functional incident response team to determine materiality and whether public disclosure is necessary. The company states that its business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats.

What the section does not state

The section does not name the person who holds the top security role.

Read from the Form 10-K filed May 21, 2026, on . Every sentence rests on a passage of the section reproduced below.

The filing's fields, each with its sentence

Who leads security (the top role, as the filing names it)

Chief Information Security Officer

Reports to

not identified

Board oversight

Audit Committee

“The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.”

How often the board or committee hears about it

Quarterly

“The Audit Committee reviews our cybersecurity program on a quarterly basis, including review of a quarterly enterprise risk management report, and periodically convenes special meetings to conduct deeper preparedness, enterprise risk and business continuity reviews.”

CISO or other person named

not identified

Frameworks and standards named

NIST Cybersecurity Framework, ISO/IEC 27001, SOC 2, PCI DSS

Where the filing names them
  • NIST Cybersecurity Framework: “Our longstanding information security risk program is structured according to the National Institute of Standards and Technology Cybersecurity Framework, industry best practices, privacy legislation, and other global and local standards and regulations.”
  • ISO/IEC 27001: “We leverage industry best practices like Standardized Information Gathering and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors.”
  • SOC 2: “We leverage industry best practices like Standardized Information Gathering and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors.”
  • PCI DSS: “We leverage industry best practices like Standardized Information Gathering and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors.”

Outside assessors, consultants or testers

not identified

Experience of the security leadership, as stated

Stated

“Our interim CISO brings over 30 years of extensive experience across information security, IT, risk management, and regulatory compliance.”

Material incident

The filing states none

“Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats resulting in an incident will not be material to us in the future.”

The section

977 words, Form 10-K filed May 21, 2026 for the period ended March 28, 2026

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code; 1 proposed field not found in the text and left empty.

How peers in the same industry describe the seat

The SEC assigns Ralph Lauren standard industrial classification 2320, Men's & boys' furnishgs, work clothg, & allied garments (SEC SIC list). One other filer in our library has the same code. Also shown: filers whose codes the SEC assigns to the same review office (Office of Manufacturing).

FilerTop security roleReports toBoard oversight
Oxford Industries IncFY 2026, filed March 27, 2026Head of Cyber Securitynot identifiedAudit Committee
FilerTop security roleReports toBoard oversight
Insteel Industries IncFY 2026, filed October 29, 2026Chief Information Officernot identifiedfull board
Penguin Solutions, Inc.FY 2026, filed October 20, 2026Chief Information Officernot identifiednot identified
Napco Security Technologies, IncFY 2026, filed August 24, 2026Vice President of Information Technologynot identifiednot identified
George Risk Industries, Inc.FY 2026, filed August 7, 2026IT ManagerCEOaudit committee
News CorpFY 2026, filed August 7, 2026Chief Information Security OfficerChief Technology OfficerAudit Committee
NikeFY 2026, filed July 15, 2026Vice President, Foundational Technology & ServicesChief Technology OfficerAudit & Finance Committee
Perfect Moment Ltd.FY 2026, filed June 29, 2026Chief Financial Officer and Chief Operating Officerthe PresidentAudit Committee

More disclosures from filers CISO Tribune files under Retail & Consumer: SpartanNash, Toast, Walmart, AutoNation, Coca-Cola, Home Depot, Marriott International, PENN Entertainment.

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of Ralph Lauren's Form 10-K as filed with the SEC on May 21, 2026, reproduced word for word from the filing on sec.gov. Page numbers and navigation lines have been removed; nothing has been added. It describes governance as of that date.

Item 1C. Cybersecurity.

Risk Management and Strategy

We have established a cybersecurity risk management program that is integrated into our overall enterprise risk management system and provides support in assessing, identifying, and managing material risks from cybersecurity threats. Our enterprise risk management program is reviewed annually and periodically updated and supplemented as new risks and opportunities are identified by management, including those related to cybersecurity risks. Our longstanding information security risk program is structured according to the National Institute of Standards and Technology Cybersecurity Framework, industry best practices, privacy legislation, and other global and local standards and regulations. This program includes a defense-in-depth approach with multiple layers of security controls, including network segmentation, AI augmented security monitoring, endpoint protection, and identity and access management, as well as data protection best practices and data loss prevention controls.

Our cybersecurity awareness program includes regular phishing simulations, annual general cybersecurity awareness training, and data protection modules, as well as more contextual and personalized modules for targeted users and roles. We incorporate external expertise and guidance in various aspects of our cybersecurity program. We complete annual internal security audits and vulnerability assessments of the Company's information systems and related controls, including systems affecting personal data. In addition, we leverage cybersecurity specialists to complete annual external audits and objective assessments of our cybersecurity program and practices, including our data protection practices, as well as to conduct targeted attack simulations. We continually enhance our information security capabilities in order to protect against emerging threats, while also increasing our ability to detect and respond to cyber incidents and maximize our resilience to recover from potential cyber-attacks. We have a robust incident response plan in place that provides a documented runbook for handling high severity cybersecurity incidents and facilitates coordination across various corporate functions. We also perform simulations and drills at both a technical and leadership level at least annually. Additionally, we have purchased network security and cyber liability insurance in order to provide a level of financial protection should a data breach occur.

Our cybersecurity framework incorporates a robust third-party information technology ("IT") risk management program to ensure our vendors meet our high security standards . We leverage industry best practices like Standardized Information Gathering and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors. We also conduct thorough penetration testing of our assets hosted at third parties and require vendors to adopt appropriate security controls through contractual agreements.

We assess potential vendors based on their role and the sensitivity of the IT resources they access. Our vendors are required to follow a consistent risk management process in order to meet our high standards. We select vendors who prioritize data protection and comply with relevant privacy regulations. Furthermore, we enforce strict protocols, including limiting access to necessary information, ensuring data usage is confined to agreed-upon purposes, and contractually mandating the deletion or return of data upon service termination. Through these measures, we collaborate with third-party vendors while implementing controls to safeguard our information .

Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats resulting in an incident will not be material to us in the future. During the three fiscal years presented within this Form 10-K, we have not experienced a known material information security breach nor incurred material breach-related expenses. For a detailed discussion of significant risk factors regarding cybersecurity threats, see Item 1A — " Risk Factors — Risks Related to Information Systems and Data Security. "

Governance

Our Board of Directors is responsible for overseeing management's overall approach to risk management, including cybersecurity risk. In addition, the Committees of the Board report to the full Board at regularly scheduled Board meetings on any identified material risks within that Committee's area of responsibilities and oversight, as well as when new risks arise. The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.

The Audit Committee reviews our cybersecurity program on a quarterly basis, including review of a quarterly enterprise risk management report, and periodically convenes special meetings to conduct deeper preparedness, enterprise risk and business continuity reviews. These special meetings are open to the full Board to attend. In addition, the full Board periodically receives cybersecurity updates. Our Chief Information Officer ("CIO") and Chief Information Security Officer ("CISO") attend all of these meetings and provide updates to them.

Our cybersecurity program is currently led by our interim CISO while we search for a permanent replacement following the departure of our former CISO in Fiscal 2026. Our interim CISO brings over 30 years of extensive experience across information security, IT, risk management, and regulatory compliance. Holding a master's in computer applications, our interim CISO is also a Certified Information Security Systems Professional ("CISSP"). Reporting directly to our CIO, who is also a seasoned leader in the cybersecurity field, the interim CISO leads a dedicated team of information security and risk professionals. Together they are entrusted with the crucial task of managing our information security and data protection operations.

Collaborating closely with business stakeholders, our interim CISO together with our CIO shape a comprehensive cybersecurity strategy that serves as the cornerstone of our information security programs, supporting effective cybersecurity risk management. Leading the cybersecurity risk assessment process, our interim CISO utilizes a robust incident response plan to handle high-severity cybersecurity incidents promptly. In cases of potentially material cyberattack incidents, or a series of smaller similar incidents, our interim CISO promptly engages a cross-functional incident response team to determine the materiality of the incident and whether public disclosure is necessary.

The interim CISO informs our management leadership team on security matters and fosters a strong partnership with our corporate legal team to ensure compliance with legal, regulatory, privacy, and contractual security requirements.

Earlier filings on record

Fiscal 2025 Form 10-K, filed May 22, 2025 sec.gov ↗

Top security role, as the filing names it

Chief Information Security Officer

Reports to, as the filing names it

not identified

Board oversight

Audit Committee

“The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our cybersecurity program is led by our CISO , a seasoned leader in the cybersecurity field with over 25 years of extensive experience across cybersecurity, IT, risk management, and regulatory compliance.”

Material incident

The filing states none

“Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats will not be material to us in the future.”

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code; 1 proposed field not found in the text and left empty.

Item 1C. Cybersecurity.

Risk Management and Strategy

We have established a cybersecurity risk management program that is integrated into our overall enterprise risk management system and provides us support in assessing, identifying, and managing material risks from cybersecurity threats. Our enterprise risk management program is fully updated annually and periodically updated and supplemented as new risks and opportunities are identified by management, including those related to cybersecurity risks. Our longstanding information security risk program is structured according to the National Institute of Standards and Technology Cybersecurity Framework, industry best practices, privacy legislation, and other global and local standards and regulations. This program includes a defense-in-depth approach with multiple layers of security controls, including network segmentation, security monitoring, endpoint protection, and identity and access management, as well as data protection best practices and data loss prevention controls.

Our cybersecurity awareness program includes regular phishing simulations, annual general cybersecurity awareness training, and data protection modules, as well as more contextual and personalized modules for targeted users and roles. We incorporate external expertise and guidance in all aspects of our cybersecurity program. We complete annual internal security audits and vulnerability assessments of the Company's information systems and related controls, including systems affecting personal data. In addition, we leverage cybersecurity specialists to complete annual external audits and objective assessments of our cybersecurity program and practices, including our data protection practices, as well as to conduct targeted attack simulations. We continually enhance our information security capabilities in order to protect against emerging threats, while also increasing our ability to detect and respond to cyber incidents and maximize our resilience to recover from potential cyber-attacks. We have a robust incident response plan in place that provides a documented runbook for handling high severity cybersecurity incidents and facilitates coordination across various corporate functions. We also perform simulations and drills at both a technical and leadership level at least annually. Additionally, we have purchased network security and cyber liability insurance in order to provide a level of financial protection should a data breach occur.

Our cybersecurity framework incorporates a robust third-party information technology ("IT") risk management program to ensure our vendors meet our high security standards . We leverage industry best practices like Standardized Information Gathering ("SIG") and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors. We also conduct thorough penetration testing and require vendors to adopt appropriate security controls through contractual agreements.

We thoroughly assess potential vendors based on their role and the sensitivity of the IT resources they access. Our vendors follow a consistent risk management process in order to meet our high standards. We select vendors who prioritize data protection and comply with relevant privacy regulations. Furthermore, we enforce strict protocols, including limiting access to necessary information, ensuring data usage is confined to agreed-upon purposes, and mandating the deletion or return of data upon service termination. Through these measures, we collaborate with third-party vendors while implementing controls to safeguard our information .

Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats will not be material to us in the future. During the three fiscal years presented within this Form 10-K, we have not experienced a known material information security breach nor incurred material breach-related expenses. For a detailed discussion of significant risk factors regarding cybersecurity threats, see Item 1A — " Risk Factors — Risks Related to Information Systems and Data Security. "

Governance

Our Board of Directors is responsible for overseeing management's overall approach to risk management, including cybersecurity risk. In addition, the Committees of the Board report to the full Board at regularly scheduled Board meetings on any identified material risks within that Committee's area of responsibilities and oversight, as well as when new risks arise. The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.

The Audit Committee reviews our cybersecurity program on a quarterly basis, including through review of a quarterly enterprise risk management report, and periodically convenes special meetings to conduct deeper preparedness, enterprise risk and business continuity reviews. These special meetings are open to the full Board to attend. In addition, the full Board periodically receives cybersecurity updates. Our Chief Information Officer ("CIO") and Chief Information Security Officer ("CISO") attend all of these meetings and provide updates during them.

Our cybersecurity program is led by our CISO , a seasoned leader in the cybersecurity field with over 25 years of extensive experience across cybersecurity, IT, risk management, and regulatory compliance. Holding both a master's in computer engineering and business administration, our CISO is also a Certified Information Systems Security Professional ("CISSP"). Reporting directly to our CIO, the CISO leads a dedicated team of information security and risk professionals. Together they are entrusted with the crucial task of managing our information security and data protection operations.

Collaborating closely with business stakeholders, our CISO shapes a comprehensive cybersecurity strategy that serves as the cornerstone of our information security programs, supporting effective cybersecurity risk management. Leading the cybersecurity risk assessment process, our CISO utilizes a robust incident response plan to handle high-severity cybersecurity incidents promptly. In cases of potentially material cyberattack incidents, or a series of smaller similar incidents, our CISO promptly engages a cross-functional incident response team to determine the materiality of the incident and whether public disclosure is necessary.

The CISO informs our management leadership team on security matters and fosters a strong partnership with our corporate legal team to ensure compliance with legal, regulatory, privacy, and contractual security requirements.

Fiscal 2024 Form 10-K, filed May 23, 2024 sec.gov ↗

Top security role, as the filing names it

Chief Information Security Officer

Reports to, as the filing names it

not identified

Board oversight

Audit Committee

“The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our cybersecurity program is led by our CISO, a seasoned leader in the cybersecurity field with over 25 years of extensive experience across cybersecurity, IT, risk management, and regulatory compliance.”

Material incident

The filing states none

“Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats will not be material to us in the future.”

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code; 1 proposed field not found in the text and left empty.

Item 1C. Cybersecurity.

Risk Management and Strategy

We have established a cybersecurity risk management program that is integrated into our overall enterprise risk management system and provides us support in assessing, identifying, and managing material risks from cybersecurity threats. Our enterprise risk management program is fully updated annually and periodically updated and supplemented as new risks and opportunities are identified by management, including those related to cybersecurity risks. Our longstanding information security risk program is structured according to the National Institute of Standards and Technology Cybersecurity Framework, industry best practices, privacy legislation, and other global and local standards and regulations. This program includes a defense-in-depth approach with multiple layers of security controls, including network segmentation, security monitoring, endpoint protection, and identity and access management, as well as data protection best practices and data loss prevention controls.

Our cybersecurity awareness program includes regular phishing simulations, annual general cybersecurity awareness training, and data protection modules, as well as more contextual and personalized modules for targeted users and roles. We incorporate external expertise and guidance in all aspects of our cybersecurity program. We complete annual internal security audits and vulnerability assessments of the Company's information systems and related controls, including systems affecting personal data. In addition, we leverage cybersecurity specialists to complete annual external audits and objective assessments of our cybersecurity program and practices, including our data protection practices, as well as to conduct targeted attack simulations. We continually enhance our information security capabilities in order to protect against emerging threats, while also increasing our ability to detect and respond to cyber incidents and maximize our resilience to recover from potential cyber-attacks. We have a robust incident response plan in place that provides a documented runbook for handling high severity cybersecurity incidents and facilitates coordination across various corporate functions. We also perform simulations and drills at both a technical and leadership level at least annually. Additionally, we have purchased network security and cyber liability insurance in order to provide a level of financial protection should a data breach occur.

Our cybersecurity framework incorporates a robust third-party information technology ("IT") risk management program to ensure our vendors meet our high security standards. We leverage industry best practices like Standardized Information Gathering ("SIG") and recognized security certifications, including SOC 2, ISO 27001, and PCI-DSS, to assess our vendors. We also conduct thorough penetration testing and require vendors to adopt appropriate security controls through contractual agreements.

We thoroughly assess potential vendors based on their role and the sensitivity of the IT resources they access. All vendors follow a consistent risk management process, ensuring every vendor meets our high standards. We select vendors who prioritize data protection and comply with relevant privacy regulations. Furthermore, we enforce strict protocols, including limiting access to necessary information, ensuring data usage is confined to agreed-upon purposes, and mandating the deletion or return of data upon service termination. Through these measures, we collaborate with third-party vendors while implementing controls to safeguard our information.

Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, including as a result of any previous cybersecurity incidents; however, we cannot assure that cybersecurity threats will not be material to us in the future. During the three fiscal years presented within this Form 10-K, we have not experienced a known material information security breach nor incurred material breach-related expenses. For a detailed discussion of significant risk factors regarding cybersecurity threats, see Item 1A — " Risk Factors — Risks Related to Information Systems and Data Security. "

Governance

Our Board of Directors is responsible for overseeing management's overall approach to risk management, including cybersecurity risk. In addition, the Committees of the Board report to the full Board at regularly scheduled Board meetings on any identified material risks within that Committee's area of responsibilities and oversight, as well as when new risks arise. The Audit Committee has responsibility for oversight of the Company's cybersecurity risks.

The Audit Committee reviews our cybersecurity program on a quarterly basis, including through review of a quarterly enterprise risk management report, and periodically convenes special meetings to conduct deeper preparedness, enterprise risk and business continuity reviews. These special meetings are open to the full Board to attend. In addition, the full Board receives a regular cybersecurity update at least once annually. All of these meetings include our Chief Digital and Technology Officer ("CDTO") and Chief Information Security Officer ("CISO").

Our cybersecurity program is led by our CISO, a seasoned leader in the cybersecurity field with over 25 years of extensive experience across cybersecurity, IT, risk management, and regulatory compliance. Holding both a master's in computer engineering and business administration, our CISO is also a Certified Information Systems Security Professional ("CISSP"). Reporting directly to our CDTO, our CISO leads a dedicated team of information security and risk professionals. Together, they are entrusted with the crucial task of managing our information security and data protection operations.

Collaborating closely with business stakeholders, our CISO shapes a comprehensive cybersecurity strategy that serves as the cornerstone of our information security programs, supporting effective cybersecurity risk management. Leading the cybersecurity risk assessment process, our CISO utilizes a robust incident response plan to handle high-severity cybersecurity incidents promptly. In cases of potentially material cyberattack incidents, or a series of smaller similar incidents, our CISO promptly engages a cross-functional incident response team to determine the materiality of the incident and whether public disclosure is necessary.

The CISO informs our management leadership team on security matters and fosters a strong partnership with our corporate legal team to ensure compliance with legal, regulatory, privacy, and contractual security requirements.

The fields above are exact quotes from the stored text. "Not identified" means no supporting sentence was found, not that the company has no such arrangement. A name in a filing is not a record of who holds the seat today: the Wire tracks that.

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