Software and IT services

CITRIX SYSTEMS INC

16 filings mentioning 6 of the compliance and risk topics we track, most recently 2022-07-26. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

16filings we hold
6topics disclosed
Software and IT servicesindustry
FLbased in

Across 16 filings we hold, CITRIX SYSTEMS INC has written down 6 of the topics we track. That places it 178 of 340 companies we hold in software and it services, by how much we have collected.

CITRIX SYSTEMS INC has written 6 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 464 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

Business Continuity10
Restatement4
Identity And Access Management3
Material Weakness2
Data Breach1
Internal Control1
TopicFilingsMost recent
Business Continuity102022-07-26
Restatement42022-01-31
Identity And Access Management32022-02-16
Material Weakness22022-01-31
Data Breach12022-01-31
Internal Control12020-02-25

What this obligates

Every instrument below governs something CITRIX SYSTEMS INC has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

ISO 27001:2013114
ISO 27001:2022112
HIPAA Security Rule67
ISO 22301:201949
GDPR40
CISA Zero Trust Maturity Model24
COSO Internal Control23
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)16
ISO/IEC 27701:201913
NIST SP 800-63-46

10 frameworks, 464 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019529
ISO 27002:2022485
ISO/IEC 42001:2023214
PCI DSS 4.0172
COBIT 2019170
NIS2 Directive86
ISO 9001:201553
ISO 22000:201847

Tell me when CITRIX SYSTEMS INC files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 6 in 2020.

19
20
21
22

Recent filings

FiledFormItem
2022-07-2610-Qfiling
2022-04-2910-K/Afiling
2022-02-1610-Kfiling
2022-01-318-KEntry into a material agreement, Results of operations, the earnings release, Other material eventfiling
2021-11-0810-Qfiling
2021-07-3010-Qfiling
2021-05-0610-Qfiling
2021-02-0810-Kfiling
2021-01-198-KEntry into a material agreement, Results of operations, the earnings release, Regulation FD disclosurefiling
2020-10-3010-Qfiling
2020-07-3110-Qfiling
2020-05-0510-Qfiling

Others in software and it services

The companies we hold most on in the same industry classification. Each opens side by side with this one.

CompanyFilings
CBDW1606 CORP.41compare →
TWOUQ2U, Inc.26compare →
DDD3D SYSTEMS CORP26compare →
ACIWACI WORLDWIDE, INC.28compare →
LIFDACQUIRED SALES CORP9compare →
ABActivision Blizzard, Inc.9compare →

Where this goes next

  1. The topic CITRIX SYSTEMS INC files on most, and every other company that files on it:Business Continuity →
  2. How the rest of software and it services compares, and who files most:Software and IT services →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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