FIRST BANCORP /PR/ Cyber Governance

Cybersecurity governance practices for FIRST BANCORP /PR/ based on public disclosures.

• Company
  • Profile
• Security Leadership
• Risk Transfer & Outsourcing
• Control Domains
• Committees & Oversight
• Technology Indicators
• Frameworks & Standards
• Incident History
• Sources (9)

Company

Profile

Attribute	Value
Company	FIRST BANCORP /PR/
CIK	1057706
Ticker(s)	FBP

Security Leadership

Attribute	Disclosed Value
Has CISO or Equivalent	No
Security Leader Title	Not Disclosed
Security Leader Reports To	Not Disclosed
CISO Certifications	Observation Pending

Risk Transfer & Outsourcing

Insurance and managed security services

Attribute	Disclosed
Cyber Insurance	Yes
Managed Security Services (MSSP)	Yes

Control Domains

Control domains explicitly disclosed in source documents. Absence indicates no explicit disclosure, not absence of the control.

Coverage: 11 of 20 domains disclosed (based on 9 sources)

Control Domain	Disclosed
Identify (3 of 5 disclosed)
Asset Management	No
Data Security & Classification	Yes
Physical Security	No
Risk Management	Yes
Third-Party Risk Management	Yes
Protect (2 of 8 disclosed)
Detect (3 of 3 disclosed)
Respond (1 of 1 disclosed)
Recover (1 of 1 disclosed)

Committees & Oversight

Technology Indicators

Technologies and platforms mentioned in filings

Frameworks & Standards

Incident History

Attribute	Value
Prior Material Incidents (10-K Disclosed)	No
Total Tracked Incidents	1

Sources

• FIRST BANCORP /PR/ 10-K - 2026-03-06 (SEC)
• FIRST BANCORP /PR/ 10-K - 2026-02-27 (SEC)
• FIRST BANCORP /PR/ 10-K - 2026-02-25 (SEC)
• FIRST BANCORP /PR/ 10-K - 2025-03-07 (SEC)
• FIRST BANCORP /PR/ 10-K - 2025-02-28 (SEC)
• FIRST BANCORP /PR/ 10-K - 2025-02-26 (SEC)
• FIRST BANCORP /PR/ 10-K - 2024-03-08 (SEC)
• FIRST BANCORP /PR/ 10-K - 2024-02-28 (SEC)
• FIRST BANCORP /PR/ 10-K - 2024-02-28 (SEC)

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