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Concentrix10-K: Compliance burden

Managing significant compliance burden across numerous global standards including HITRUST, ISO 42001, and PCI DSS.

What happened

Concentrix maintains a wide array of complex security and privacy certifications (PCI, ISO, SOC 2, HITRUST) for its operations and new AI products. This continuous compliance effort requires significant investment in security infrastructure, auditing services, and governance platforms.

Source

SEC EDGARJan 28, 2026

Annual report (Form 10-K)

Concentrix 10-K

Filing excerpt

Our delivery and data centers are subject to annual certifications and attestation audits that include Payment Card Industry Data Security Standard (PCI DSS) version 4.0.1, ISO 27001:2022, ISO 22301:2019, and SOC 2 Type II.

sec.gov/Archives/edgar/data/1803599/000180359926000027/cnxc-20251130.htmRead the full source

Other signals in this filing (11)

Extracted by Autobound

From the Signal API record
Signal
10-K: Compliance burden

What this signalsFilings often name leadership changes, deals and spending plans.

Filed
Jan 28, 2026

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The full record

From the Signal API record

Details

CIK
1803599
Accession number
0001803599-26-000027
Filing year
2026
Why it matters
GRC tools needed
Signal category
Risk

Topics and mentions

Technologies

  • AI
  • cybersecurity

Extraction

Confidence
High
Relevance
80%
Sentiment
Neutral
Detected
Feb 3, 2026
signal_type
sec-10k
signal_subtype
complianceBurden

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The API returns more than this page shows

This page shows a preview. The full sec-10k record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/28424ddf-5db3-4716-8dfb-a4c471e54fbb returns this record as JSON. POST /v1/companies/enrich returns every signal for concentrix.com.

{
  "signal_id": "28424ddf-5db3-4716-8dfb-a4c471e54fbb",
  "signal_type": "sec-10k",
  "signal_subtype": "complianceBurden",
  "detected_at": "2026-02-03T08:25:42.693+00:00",
  "company": {
    "name": "Concentrix",
    "domain": "concentrix.com"
  },
  "data": {
    "detail": "Concentrix maintains a wide array of complex security and privacy certifications (PCI, ISO, SOC 2, HITRUST) for its operations and new AI products. This continuous compliance effort requires significant investment in security infrastructure, auditing services, and governance platforms.",
    "summary": "Managing significant compliance burden across numerous global standards including HITRUST, ISO 42001, and PCI DSS.",
    "excerpts": "Our delivery and data centers are subject to annual certifications and attestation audits that include Payment Card Industry Data Security Standard (PCI DSS) version 4.0.1, ISO 27001:2022, ISO 22301:2019, and SOC 2 Type II.",
    "relevance": 0.8,
    "sentiment": "neutral",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1803599/000180359926000027/cnxc-20251130.htm",
    "filing_date": "2026-01-28",
    "filing_year": 2026,
    "sales_relevance": "GRC tools needed",
    "signal_category": "risk",
    "technologies_mentioned": [
      "AI",
      "cybersecurity"
    ]
  }
}

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