Insurance

FedNat Holding Co

14 filings mentioning 8 of the compliance and risk topics we track, most recently 2022-07-28. 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.

14filings we hold
8topics disclosed
Insuranceindustry
FLbased in

Across 14 filings we hold, FedNat Holding Co has written down 8 of the topics we track. That places it 30 of 78 companies we hold in insurance, by how much we have collected.

FedNat Holding Co has written 8 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 504 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.

Consent Order7
Material Weakness3
Business Continuity3
Internal Control2
Enforcement Action2
Records Retention2
Restatement1
Data Breach1
TopicFilingsMost recent
Consent Order72022-07-06
Material Weakness32022-07-28
Business Continuity32022-04-25
Internal Control22022-07-28
Enforcement Action22021-03-12
Records Retention22020-05-06
Restatement12022-07-06
Data Breach12019-08-13

What this obligates

Every instrument below governs something FedNat Holding Co 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
ISO 37001:201639
ISO 3700126
COSO Internal Control23
US Foreign Corrupt Practices Act (FCPA)18
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)16

10 frameworks, 504 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 FedNat Holding Co 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 5 in 2022.

19
20
21
22

Recent filings

FiledFormItem
2022-07-288-KChange of accountant, Financial statements and exhibitsfiling
2022-07-068-KCompletion of an acquisition, Regulation FD disclosure, Financial statements and exhibitsfiling
2022-05-248-KRegulation FD disclosure, Other material event, Financial statements and exhibitsfiling
2022-04-2510-Kfiling
2022-04-218-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2021-04-218-KEntry into a material agreement, Item 2.03, Regulation FD disclosurefiling
2021-03-2910-Kfiling
2021-03-158-KOther material event, Financial statements and exhibitsfiling
2021-03-128-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2020-05-0610-Qfiling
2020-03-0610-Kfiling
2019-08-138-KEntry into a material agreement, Other material event, Financial statements and exhibitsfiling

Others in insurance

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

CompanyFilings
ADALLEGHANY CORP /DE7compare →
ALLALLSTATE CORP40compare →
AFGAMERICAN FINANCIAL GROUP INC10compare →
AIIAmerican Integrity Insurance Group, Inc.1compare →
AIGAMERICAN INTERNATIONAL GROUP, INC.47compare →
AMSFAMERISAFE INC5compare →

Where this goes next

  1. The topic FedNat Holding Co files on most, and every other company that files on it:Consent Order →
  2. How the rest of insurance compares, and who files most:Insurance →
  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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