CISO Tribune

Disclosure · Form 10-K/A · fiscal 2025

CBIZ, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2025

Filed August 4, 2026· period ended December 31, 2025· CBZ· CIK 944148· Updated · filing on sec.gov ↗

CBIZ, Inc.'s Form 10-K/A for fiscal 2025, filed August 4, 2026, names the Vice President, IT Security and Compliance as its top security role, reporting to the Chief Information Officer, with oversight by the full board.

What CBIZ's Item 1C says

CBIZ's Form 10-K/A for fiscal 2025 places oversight of cybersecurity risk with the Board of Directors. The Vice President, IT Security and Compliance heads the cybersecurity team and reports to the Chief Information Officer.

Board and management oversight

The cybersecurity team briefs the Board of Directors on the status of the cyber risk management program, typically on a semi-annual basis.

Who leads security

The Vice President of IT Security and Compliance is responsible for assessing and managing the cyber risk management program and informing senior management about cybersecurity incidents.

How the company manages cyber risk

CBIZ maintains a cyber risk management program that is integrated into the Company's enterprise risk management system. The controls of the program are based on recognized practices and standards, including the National Institute of Standards and Technology Cybersecurity Framework.

Third parties and incidents

CBIZ engages with cyber partners to scan for potential vulnerabilities and to conduct penetration testing. CBIZ has experienced cyber incidents in the normal course of its business, and prior incidents have not had a material adverse effect on its business.

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 board committee as responsible for cybersecurity oversight.

Read from the Form 10-K/A filed August 4, 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)

Vice President, IT Security and Compliance

Reports to

Chief Information Officer

“CBIZ's Vice President, IT Security and Compliance reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team.”

Board oversight

Full board

“The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks.”

CISO or other person named

not identified

Frameworks and standards named

NIST Cybersecurity Framework

Where the filing names it
  • NIST Cybersecurity Framework: “The underlying controls of the cyber risk management program are based on recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology ("NIST") Cybersecurity Framework ("CSF") and the International Organization Standardization ("ISO") 27002 framework and code of practice for information security controls to establish, implement, and improve an Information Security Management System focused on cybersecurity.”

Outside assessors, consultants or testers

Described

“Finally, the cybersecurity team relies on threat intelligence as well as other information obtained from governmental, public or private sources, including external consultants engaged by CBIZ.”

Experience of the security leadership, as stated

Stated

“The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes.”

Material incident

The filing states none

“However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows.”

The section

444 words, Form 10-K/A filed August 4, 2026 for the period ended December 31, 2025

Read by claude-sonnet-5-5 on October 25, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns CBIZ, Inc. standard industrial classification 7389, Services-business services, nec (SEC SIC list). 8 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
AccentureFY 2026, filed October 16, 2026chief information security officerGeneral CounselAudit Committee of the Board of Directors
Sparta Commercial Services, Inc.FY 2026, filed August 13, 2026Vice President OperationsChief Executive Officer or the board, as appropriatenot identified
Two Hands CorpFY 2025, filed April 10, 2026not identifiednot identifiedfull board
Quotemedia IncFY 2025, filed April 7, 2026not identifiednot identifiedAudit Committee
Paysign, Inc.FY 2025, filed March 25, 2026Information Security Officernot identifiedAudit Committee
Datavault AI Inc.FY 2025, filed March 18, 2026not identifiednot identifiedAudit Committee
Heritage Global Inc.FY 2025, filed March 12, 2026not identifiednot identifiedCorporate Governance Committee
RB Global Inc.FY 2025, filed February 25, 2026Chief Information Security Officernot identifiedAudit Committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of CBIZ, Inc.'s Form 10-K/A as filed with the SEC on August 4, 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.

CBIZ maintains a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program, which is integrated into the Company's enterprise risk management system, includes the development, implementation, and maintenance of security measures and controls, as well as policies and procedures governing the operation of these security measures and controls.

The underlying controls of the cyber risk management program are based on recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology ("NIST") Cybersecurity Framework ("CSF") and the International Organization Standardization ("ISO") 27002 framework and code of practice for information security controls to establish, implement, and improve an Information Security Management System focused on cybersecurity.

Cyber partners are a key part of CBIZ's cybersecurity infrastructure. CBIZ partners with leading cybersecurity companies and organizations, leveraging third-party technology and expertise. CBIZ engages with these partners to

monitor and maintain the performance and effectiveness of third-party products and services that are deployed in CBIZ's environment, to scan for potential vulnerabilities and to conduct penetration testing.

CBIZ's Vice President, IT Security and Compliance reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team. The Vice President of IT Security and Compliance is responsible for assessing and managing CBIZ's cyber risk management program, informing senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts. The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes. Additionally, members of the cyber security team have extensive information technology and program management expertise and have earned various cybersecurity certifications. Finally, the cybersecurity team relies on threat intelligence as well as other information obtained from governmental, public or private sources, including external consultants engaged by CBIZ.

The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. The cybersecurity team briefs the Board of Directors on the status of CBIZ's cyber risk management program, typically on a semi-annual basis.

CBIZ faces risks from cybersecurity threats that could have a material adverse effect on its business, financial condition, results of operations or cash flows. CBIZ has experienced, and will continue to experience, cyber incidents in the normal course of its business. However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows. See "Risk Factors – Risk Factors Related to Our Business and Industry – Cyberattacks or other security breaches involving our computer systems or the systems of one or more of our vendors could materially and adversely affect our business."

Earlier filings on record

Fiscal 2024 Form 10-K, filed February 28, 2025 sec.gov ↗

Top security role, as the filing names it

Vice President, IT Security and Compliance

Reports to, as the filing names it

Chief Information Officer

“CBIZ's Vice President, IT Security and Compliance reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team.”

Board oversight

Full board

“The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks.”

Person named in the filing

not identified

Experience, as stated

Stated

“The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes.”

Material incident

The filing states none

“However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows.”

Read by claude-sonnet-5-5 on October 25, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY.

CBIZ maintains a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program, which is integrated into the Company's enterprise risk management system, includes the development, implementation, and maintenance of security measures and controls, as well as policies and procedures governing the operation of these security measures and controls.

The underlying controls of the cyber risk management program are based on recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology ("NIST") Cybersecurity Framework ("CSF") and the International Organization Standardization ("ISO") 27002 framework and code of practice for information security controls to establish, implement, and improve an Information Security Management System focused on cybersecurity.

Cyber partners are a key part of CBIZ's cybersecurity infrastructure. CBIZ partners with leading cybersecurity companies and organizations, leveraging third-party technology and expertise. CBIZ engages with these partners to monitor and maintain the performance and effectiveness of third-party products and services that are deployed in CBIZ's environment, to scan for potential vulnerabilities and to conduct penetration testing.

CBIZ's Vice President, IT Security and Compliance reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team. The IT Security Director is responsible for assessing and managing CBIZ's cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts. The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes. Additionally, members of the cyber security team have extensive information technology and program management expertise

and have earned various cybersecurity certifications. Finally, the cybersecurity team relies on threat intelligence as well as other information obtained from governmental, public or private sources, including external consultants engaged by CBIZ.

The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. The cybersecurity team briefs the Board of Directors on the status of CBIZ's cyber risk management program, typically on a semi-annual basis.

CBIZ faces risks from cybersecurity threats that could have a material adverse effect on its business, financial condition, results of operations or cash flows. CBIZ has experienced, and will continue to experience, cyber incidents in the normal course of its business. However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows. See "Risk Factors – Risk Factors Related to Our Business and Industry – Cyberattacks or other security breaches involving our computer systems or the systems of one or more of our vendors could materially and adversely affect our business."

Fiscal 2023 Form 10-K, filed February 23, 2024 sec.gov ↗

Top security role, as the filing names it

IT Security Director

Reports to, as the filing names it

Chief Information Officer

“CBIZ's IT Security Director reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team.”

Board oversight

Full board

“The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks.”

Person named in the filing

not identified

Experience, as stated

Stated

“The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes.”

Material incident

The filing states none

“However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows.”

Read by claude-sonnet-5-5 on October 25, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY.

CBIZ maintains a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program, which is integrated into the Company's enterprise risk management system, includes the development, implementation, and maintenance of security measures and controls, as well as policies and procedures governing the operation of these security measures and controls.

The underlying controls of the cyber risk management program are based on recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology ("NIST") Cybersecurity Framework ("CSF") and the International Organization Standardization ("ISO") 27002 framework and code of practice for information security controls to establish, implement, and improve an Information Security Management System focused on cybersecurity.

Cyber partners are a key part of CBIZ's cybersecurity infrastructure. CBIZ partners with leading cybersecurity companies and organizations, leveraging third-party technology and expertise. CBIZ engages with these partners to

monitor and maintain the performance and effectiveness of third-party products and services that are deployed in CBIZ's environment, to scan for potential vulnerabilities and to conduct penetration testing.

CBIZ's IT Security Director reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity team. The IT Security Director is responsible for assessing and managing CBIZ's cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts. The cybersecurity team has decades of experience selecting, deploying and operating cybersecurity technologies, initiatives and processes. Additionally, members of the cyber security team have extensive information technology and program management expertise and have earned various cybersecurity certifications. Finally, the cybersecurity team relies on threat intelligence as well as other information obtained from governmental, public or private sources, including external consultants engaged by CBIZ.

The Board of Directors oversees CBIZ's cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. The cybersecurity team briefs the Board of Directors on the status of CBIZ's cyber risk management program, typically on a semi-annual basis.

CBIZ faces risks from cybersecurity threats that could have a material adverse effect on its business, financial condition, results of operations or cash flows. CBIZ has experienced, and will continue to experience, cyber incidents in the normal course of its business. However, prior cybersecurity incidents have not had a material adverse effect on CBIZ's business, financial condition, results of operations or cash flows. See "Risk Factors – Risk Factors Related to Our Business and Industry – Cyber-attacks or other security breaches involving our computer systems or the systems of one or more of our vendors could materially and adversely affect our business."

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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