CISO Tribune

Disclosure · Form 10-K · fiscal 2026

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

Filed March 19, 2026· period ended January 31, 2026· S· CIK 1583708· Updated · filing on sec.gov ↗· company page

SentinelOne's Form 10-K for fiscal 2026, filed March 19, 2026, names the Chief Trust Officer as its top security role, with oversight by the Audit Committee.

What SentinelOne's Item 1C says

SentinelOne's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the Audit Committee. The company's cybersecurity programs are under the direction of the CTO, who is a member of the executive management team.

Board and management oversight

The Board of Directors has oversight responsibility for the company's overall enterprise risk management. The Audit Committee reviews management policies, processes and procedures designed to identify, monitor, evaluate and respond to cybersecurity risks to which the company is exposed. Management regularly reports to the Audit Committee on its process and procedures to mitigate or remediate cybersecurity risks, threats and incidents. The Audit Committee receives quarterly cybersecurity updates from the Chief Trust Officer. Management is responsible for day-to-day risk management activities, including identifying and assessing cybersecurity risks and maintaining cybersecurity programs.

Who leads security

The CTO has over 25 years of experience leading technology and security transformation at large-scale, public technology organizations. The CTO closely coordinates as needed with other senior management personnel, including the President, Product and Technology and the Chief Legal Officer.

How the company manages cyber risk

The company's cybersecurity risk management program sits within its overall enterprise risk management program and is led by a cross-functional team. The company requires mandatory training for all employees and contractors on its cybersecurity and privacy policies. The company conducts internal assessments of its cybersecurity risk management program. The company's team regularly updates its risk register to reflect the evolving capabilities of threat actors and to incorporate findings from internal and external testing. A cross-functional incident response team of information security, information technology, privacy and legal representatives monitors and responds to data breaches, intrusions and other security incidents under the incident response plan. The incident response plan includes processes for assessing potential internal and external threats, escalation and stakeholder notification, law enforcement notification where required, and post-incident recovery.

Third parties and incidents

The company regularly engages independent third parties for penetration testing and evaluation of its various security compliance standards. The company performs diligence on its vendors and prospective vendors regarding their cybersecurity posture. In fiscal 2026 and through the filing, cybersecurity threats have not materially affected the company's business strategy, operating results or financial condition.

What the section does not state

The section does not name the person who holds the top security role. The section does not name a specific security framework or standard.

Read from the Form 10-K filed March 19, 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 Trust Officer

Reports to

not identified

Board oversight

Audit Committee

“Our Audit Committee provides oversight of our cybersecurity program and receives quarterly cybersecurity updates from our Chief Trust Officer (CTO).”

How often the board or committee hears about it

Quarterly

“Our Audit Committee provides oversight of our cybersecurity program and receives quarterly cybersecurity updates from our Chief Trust Officer (CTO).”

CISO or other person named

not identified

Frameworks and standards named

not identified

Outside assessors, consultants or testers

Described

“For example, we regularly engage independent third parties for penetration testing and evaluation of our various security compliance standards.”

Experience of the security leadership, as stated

Stated

“Our CTO has over 25 years of experience leading technology and security transformation at large-scale, public technology organizations.”

Material incident

The filing states none

“In fiscal 2026, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition.”

The section

818 words, Form 10-K filed March 19, 2026 for the period ended January 31, 2026

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns SentinelOne standard industrial classification 7372, Services-prepackaged software (SEC SIC list). 8 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
EGAIN CorpFY 2026, filed September 10, 2026Chief Information Security OfficerChief Financial OfficerAudit Committee
Great Elm Group, Inc.FY 2026, filed August 26, 2026not identifiednot identifiedAudit Committee
AtlassianFY 2026, filed August 14, 2026Chief Information Security OfficerCTrOAudit Committee
PaylocityFY 2026, filed August 5, 2026Vice President and Chief Information Security OfficerChief Financial Officeraudit committee
Bio Key International IncFY 2025, filed June 15, 2026Cybersecurity EngineerChief Technology OfficerAudit Committee
Elastic N.V.FY 2026, filed June 8, 2026Chief Information Security Officernot identifiedAudit Committee
FingerMotion, Inc.FY 2026, filed May 29, 2026IT ManagerRisk and Information Security CommitteeRisk and Information Security Committee
Gen DigitalFY 2026, filed May 21, 2026Chief Information Security Officernot identifiedAudit Committee of the Board

More disclosures from filers CISO Tribune files under Cybersecurity Vendors: Tenable, Zscaler, CISO Global, Commvault, CrowdStrike, Rapid7, Rubrik.

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of SentinelOne's Form 10-K as filed with the SEC on March 19, 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

Cybersecurity Risk Management

As part of our overall enterprise risk management program, we maintain a robust cybersecurity risk management program led by a cross-functional team which includes members of our information security, data privacy and product security personnel, including members of our senior management team. Our cybersecurity program is designed to identify, monitor, evaluate, and respond to cybersecurity threats and incidents, including those associated with third-party software, cloud infrastructure and services. This framework includes steps for identifying the source of a cybersecurity threat or incident, including if such cybersecurity threat or incident is associated with a third-party vendor or service provider, assessing severity and overall risk, implementing countermeasures and mitigation or remediation strategies, and escalating to our senior management team, and for material threats or incidents, which then informs the Audit Committee and our Board of Directors.

We engage third parties, including vendors, counsel and other external service providers, to support our cybersecurity and data privacy processes. For example, we regularly engage independent third parties for penetration testing and evaluation of our various security compliance standards. We also conduct internal assessments of our cybersecurity risk management program. We review and update our cybersecurity policies, standards and procedures as needed, to account for changes in the threat and operational landscapes, as well as in response to legal and regulatory developments. Our team has established a continuous improvement process through which we regularly update our risk register to reflect the evolving capabilities of threat actors and incorporate findings from internal and external testing. Further, we require mandatory training for all employees and contractors on our cybersecurity and privacy policies. We maintain a comprehensive, risk-based approach to identifying and overseeing cybersecurity risks presented by third parties, including vendors, service providers and other external users of our systems, as well as risks from third-party systems that could adversely impact our business in the event of a cybersecurity incident affecting those third-party systems. In addition, we perform diligence on our vendors and prospective vendors regarding their cybersecurity posture. Although we have continued to invest in our diligence, onboarding, and monitoring capabilities over our critical third parties, including our third-party vendors and service providers, our control over the security posture of our critical third parties is limited, and there can be no assurance that we can prevent or mitigate the risk of any compromise or failure in the information assets owned or controlled by such third parties.

A cross-functional incident response team, comprised of representatives from information security, information technology, privacy and legal, is responsible for monitoring and responding to data breaches, intrusions, and other security incidents in accordance with our incident response plan. Our incident response plan includes processes and procedures for assessing potential internal and external threats, escalation and stakeholder notification, law enforcement notification where required, and post-incident recovery designed to safeguard the confidentiality, availability, and integrity of our information assets.

In fiscal 2026, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition. If we were to experience a material cybersecurity incident in the future, such an incident could potentially have a material effect, including on our business strategy, operating results, or financial condition.

For more information regarding cybersecurity risks that we face and potential impacts on our business related thereto, see Part I, Item 1A, "Risk Factors" in this Annual Report on Form 10-K.

Cybersecurity Governance

Our Board of Directors has oversight responsibility for our overall enterprise risk management, and cybersecurity risk management in particular is regularly reviewed and overseen by our Audit Committee. The Audit Committee reviews management policies, processes, and procedures designed to identify, monitor, evaluate, and respond to cybersecurity risks to which the company is exposed. Management regularly reports to the Audit Committee regarding its process and procedures to mitigate or remediate cybersecurity risks, threats and incidents, as well as monitoring activities of the cybersecurity team.

Our Audit Committee provides oversight of our cybersecurity program and receives quarterly cybersecurity updates from our Chief Trust Officer (CTO). Our CTO has over 25 years of experience leading technology and security transformation at large-scale, public technology organizations. This expertise, supported by a leadership team of seasoned information security professionals with experience at globally recognized organizations, ensuring a robust and comprehensive approach to cybersecurity oversight.

Management is responsible for day-to-day risk management activities, including identifying and assessing cybersecurity risks, establishing processes to monitor potential cybersecurity risks and implementing appropriate mitigation or remediation measures, and maintaining cybersecurity programs. Our cybersecurity programs are under the direction of our CTO, who is a member of our executive management team and closely coordinates as needed with other senior management personnel, including the President, Product and Technology and the Chief Legal Officer, who collectively possess significant experience in evaluating, managing and mitigating security and other risks, including cybersecurity risks.

Earlier filings on record

Fiscal 2025 Form 10-K, filed March 26, 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

“Our Audit Committee provides oversight of our cybersecurity program and receives quarterly cybersecurity updates from our Chief Information Security Officer (CISO) through written reports and presentations.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our CISO has over 20 years of experience in cybersecurity, and has held senior leadership positions at publicly traded companies in the technology industry, bringing extensive expertise in managing cybersecurity risks.”

Material incident

The filing states none

“In fiscal 2025, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition.”

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY

Cybersecurity Risk Management

As part of our overall enterprise risk management program, we maintain a robust cybersecurity risk management program. The cross-functional group responsible for the cybersecurity risk management program includes members of our information security, data privacy and product security personnel, including members of our senior management team. Our cybersecurity program provides a foundation for identifying, monitoring, evaluating, and responding to cybersecurity threats and incidents, including those associated with our use of

software, applications, services, and cloud infrastructure developed or provided by third-party vendors and service providers. This framework includes steps for identifying the source of a cybersecurity threat or incident, including whether such cybersecurity threat or incident is associated with a third-party vendor or service provider, assessing the severity and overall risk of a cybersecurity threat or incident, implementing cybersecurity countermeasures and mitigation or remediation strategies, and informing the relevant members of our senior management team, which informs the Audit Committee and our Board of Directors of material cybersecurity threats and incidents.

We engage third parties, including vendors and other external service providers, to support our cybersecurity and data privacy processes. For example, we regularly engage independent third parties for penetration testing and evaluation of our various security compliance standards. We also conduct internal assessments of our cybersecurity risk management program. We review and update our cybersecurity policies, standards and procedures as needed, to account for changes in the threat and operational landscapes, as well as in response to legal and regulatory developments. Our team has established a continuous improvement process through which we regularly update our risk register against the evolving capabilities of adversaries and incorporate findings from internal and external testing. Further, we require mandatory training for all employees and contractors on our cybersecurity and privacy policies. We also have processes to oversee and identify risks from cybersecurity threats associated with our use of third-party service providers. To that end, we maintain a comprehensive, risk-based approach to identifying and overseeing cybersecurity risks presented by third parties, including vendors, service providers and other external users of our systems, as well as the systems of third parties that could adversely impact our business in the event of a cybersecurity incident affecting those third-party systems. In addition, we perform diligence on our vendors and prospective vendors regarding their cybersecurity posture. Although we have continued to invest in our diligence, onboarding, and monitoring capabilities over our critical third parties, including our third-party vendors and service providers, our control over the security posture of our critical third parties is limited, and there can be no assurance that we can prevent or mitigate the risk of any compromise or failure in the information assets owned or controlled by such third parties.

A cross-functional incident response team, comprised of representatives from information security, information technology, privacy and legal, is responsible for the monitoring and disposition of potential occurrences such as data breaches, intrusions, and other security incidents and implementing our detailed incident response plan. Our incident response plan includes processes and procedures for assessing potential internal and external threats, activation and notification, and post-incident recovery designed to safeguard the confidentiality, availability, and integrity of our information assets.

In fiscal 2025, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition. If we were to experience a material cybersecurity incident in the future, such an incident could potentially have a material effect, including on our business strategy, operating results, or financial condition. For more information regarding cybersecurity risks that we face and potential impacts on our business related thereto, see Part I, Item 1A, "Risk Factors" in this Annual Report on Form 10-K.

Cybersecurity Governance

Our Board of Directors has oversight responsibility for our overall enterprise risk management, and cybersecurity risk management in particular is regularly reviewed and overseen by our Audit Committee. The Audit Committee provides oversight and reviews management policies, processes, and procedures designed to identify, monitor, evaluate, and respond to cybersecurity risks to which the company is exposed. Management regularly reports to the Audit Committee regarding its process and procedures to mitigate or remediate cybersecurity risks, threats and incidents, along with monitoring activities of the cybersecurity team.

Our Audit Committee provides oversight of our cybersecurity program and receives quarterly cybersecurity updates from our Chief Information Security Officer (CISO) through written reports and presentations. Our CISO has over 20 years of experience in cybersecurity, and has held senior leadership positions at publicly traded companies in the technology industry, bringing extensive expertise in managing cybersecurity risks. The CISO's leadership team consists of seasoned information security professionals with experience at globally recognized organizations, ensuring a robust and comprehensive approach to cybersecurity oversight.

Management is responsible for day-to-day risk management activities, including identifying and assessing cybersecurity risks, establishing processes to ensure that potential cybersecurity risk exposures are monitored, implementing appropriate mitigation or remediation measures, and maintaining cybersecurity programs. Our cybersecurity programs are under the direction of our CISO, who is a member of our executive management team and closely coordinates as needed with other senior management personnel including the President of Product, Technology, and Operations and the Chief Legal Officer, who collectively possess significant experience in evaluating, managing and mitigating security and other risks, including cybersecurity risks.

Fiscal 2024 Form 10-K, filed March 27, 2024 sec.gov ↗

Top security role, as the filing names it

Chief Information Officer

Reports to, as the filing names it

not identified

Board oversight

Audit Committee

“Our Board of Directors has oversight responsibility for our overall enterprise risk management, and cybersecurity risk management in particular is regularly reviewed and overseen by our Audit Committee.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our cybersecurity programs are under the direction of our Chief Information Officer, who is a member of our executive management team and closely coordinates as needed with other senior management personnel including the Deputy Chief Information Security Officer, the Chief Product and Technology Officer and the Chief Legal Officer, who collectively possess significant experience in evaluating, managing and mitigating security and other risks, including cybersecurity risks.”

Material incident

The filing states none

“In fiscal 2024, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition.”

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY

Cybersecurity Risk Management

As part of our overall enterprise risk management program, we maintain a robust cybersecurity risk management program. The cross-functional group responsible for the cybersecurity risk management program includes members of our information security, data privacy and product security personnel, including members of our senior management team. Our cybersecurity program provides a foundation for identifying, monitoring, evaluating, and responding to cybersecurity threats and incidents, including those associated with our use of software, applications, services, and cloud infrastructure developed or provided by third-party vendors and service providers. This framework includes steps for identifying the source of a cybersecurity threat or incident, including whether such cybersecurity threat or incident is associated with a third-party vendor or service provider, assessing the severity and overall risk of a cybersecurity threat or incident, implementing cybersecurity countermeasures and mitigation or remediation strategies, and informing the relevant members of our senior management team, which informs the Audit Committee and our Board of Directors of material cybersecurity threats and incidents.

We engage third parties, including vendors and other external service providers, to support our cybersecurity and data privacy processes. For example, we regularly engage independent third parties for penetration testing and evaluation of our various security compliance standards. We also conduct internal assessments of our cybersecurity risk management program. We review and update our cybersecurity policies, standards and procedures as needed, to account for changes in the threat and operational landscapes, as well as in response to legal and regulatory developments. Further, we require mandatory training for all employees and contractors on our cybersecurity and privacy policies. We also have processes to oversee and identify risks from cybersecurity threats associated with our use of third-party service providers. To that end, we maintain a comprehensive, risk-based approach to identifying and overseeing cybersecurity risks presented by third parties, including vendors, service providers and other external users of our systems, as well as the systems of third parties that could adversely impact our business in the event of a cybersecurity incident affecting those third-party systems. In addition, we perform diligence on our vendors and prospective vendors regarding their cybersecurity posture. Although we have continued to invest in our diligence, onboarding, and monitoring capabilities over our critical third parties, including our third-party vendors and service providers, our control over the security posture of our critical third parties is limited, and there can be no assurance that we can prevent or mitigate the risk of any compromise or failure in the information assets owned or controlled by such third parties.

A cross-functional incident response team, comprised of representatives from information security, information technology, privacy and legal, is responsible for the monitoring and disposition of potential occurrences such as data breaches, intrusions, and other security incidents and implementing our detailed incident response plan. Our incident response plan includes processes and procedures for assessing potential internal and external threats, activation and notification, and post-incident recovery designed to safeguard the confidentiality, availability, and integrity of our information assets.

In fiscal 2024, and through the filing of this Annual Report on Form 10-K, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business strategy, operating results, and/or financial condition. If we were to experience a material cybersecurity incident in the future, such an incident could potentially have a material effect, including on our business strategy, operating results, or financial condition. For more information regarding cybersecurity risks that we face and potential impacts on our business related thereto, see Part I, Item 1A, "Risk Factors" in this Annual Report on Form 10-K.

Cybersecurity Governance

Our Board of Directors has oversight responsibility for our overall enterprise risk management, and cybersecurity risk management in particular is regularly reviewed and overseen by our Audit Committee. The Audit Committee provides oversight and reviews management policies, processes, and procedures designed to identify, monitor, evaluate, and respond to cybersecurity risks to which the company is exposed. Management regularly reports to the Audit Committee regarding its process and procedures to mitigate or remediate cybersecurity risks, threats and incidents, along with monitoring activities of the cybersecurity team.

Management is responsible for day-to-day risk management activities, including identifying and assessing cybersecurity risks, establishing processes to ensure that potential cybersecurity risk exposures are monitored, implementing appropriate mitigation or remediation measures, and maintaining cybersecurity programs. Our cybersecurity programs are under the direction of our Chief Information Officer, who is a member of our executive management team and closely coordinates as needed with other senior management personnel including the Deputy Chief Information Security Officer, the Chief Product and Technology Officer and the Chief Legal Officer, who collectively possess significant experience in evaluating, managing and mitigating security and other risks, including cybersecurity risks.

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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