Retail

CARROLS RESTAURANT GROUP, INC.

11 filings mentioning 7 of the compliance and risk topics we track. Every row links to the filing on EDGAR.

11filings we hold
7topics disclosed
Retailindustry
NYbased in

Across 11 filings we hold, CARROLS RESTAURANT GROUP, INC. has written down 7 of the topics we track. That places it 26 of 61 companies we hold in retail, by how much we have collected.

CR Retail

What this obligates

Every instrument in our corpus that governs something CARROLS RESTAURANT GROUP, INC. has written into a filing. Not what they said. What applies once they have said it.

NIST Cybersecurity Framework 2.078
ISO 27001:202242
ISO 37001:201639
ASD Strategies to Mitigate Cyber Security Incidents29
ISO 3700126
GDPR26
ISO/IEC 27701:201921
Code of Conduct on Data Protection for Research (GDPR Article 40)12
HIPAA Security Rule10
COSO Internal Control9

10 frameworks, 292 controls between them, deduplicated across topics.

What it discloses

Tracked topics appearing in this company's filings, most frequent first.

Ransomware4
Restatement4
Consent Order2
Data Breach2
Internal Control2
Enforcement Action1
Material Weakness1

Bars are scaled against this company's most frequent topic, not against the market. The table below has the exact counts.

TopicFilingsMost recent
Ransomware42023-03-09
Restatement42023-11-13
Consent Order22021-06-30
Data Breach22024-01-16
Internal Control22024-01-16
Enforcement Action12021-06-30
Material Weakness12024-01-16

When it filed

Filings we hold, by year. Hover a bar for the count.

19
20
21
22
23
24

Recent filings

FiledFormItem
2024-01-168-KEntry into a material agreement, Financial statements and exhibitsfiling
2023-11-138-KEntry into a material agreement, Financial statements and exhibitsfiling
2023-06-228-KDirector or officer departure, Shareholder vote, Financial statements and exhibitsfiling
2023-03-0910-Kfiling
2022-12-218-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2022-03-1010-Kfiling
2021-06-308-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2021-03-1110-Kfiling
2020-11-0510-Qfiling
2019-07-158-K/AFinancial statements and exhibitsfiling
2019-02-258-KEntry into a material agreement, Item 2.03, Director or officer departurefiling

Others in retail

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

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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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