The FTC Safeguards Rule requires the Qualified Individual to report, in writing and at least annually, to senior leadership or the governing body on the status of the organization’s information security program. This report is intended to provide leadership with visibility into security risks, control effectiveness, and areas requiring attention.

Triple H Solutions helps organizations prepare annual security reports that are clear, structured, and focused on business-relevant information rather than technical detail. We assist in summarizing key elements of the security program, including risk assessments, safeguards, testing results, security events, and service provider oversight, in a format that leadership can understand and act upon.

This service also emphasizes defensibility and consistency. We help ensure the report documents material matters, highlights trends or recurring issues, and identifies recommended improvements to the security program. The reporting process is aligned with FTC Safeguards Rule expectations and integrated into your written information security program.

The result is improved governance, better-informed leadership decisions, and a documented reporting process that demonstrates ongoing oversight and accountability under the FTC Safeguards Rule.