Arteris, Inc. 10-K Cybersecurity GRC - 2024-02-20

Page last updated on April 11, 2024

Arteris, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-02-20 17:05:39 EST.

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10-K filed on 2024-02-20

Arteris, Inc. filed an 10-K at 2024-02-20 17:05:39 EST
Accession Number: 0001667011-24-000010

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk Management and Strategy We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information. Our cybersecurity risk management program includes a cybersecurity incident response plan. Our cybersecurity risk management program includes common methodologies, reporting channels and governance processes that apply across the enterprise to other legal, compliance, strategic, operational, and financial risk areas. Our cybersecurity risk management program includes: Risk assessments designed to help identify cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment; A management team, including the Chief Financial Officer (CFO), head of information technology (Head of IT), General Counsel/Chief Compliance Officer, and Deputy General Counsel (together, the Cybersecurity Management Team) responsible for managing and communicating priorities related to (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents; The use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security processes; Cybersecurity awareness training of our employees, incident response personnel, and senior management; A cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and A third-party risk management process for essential service providers, suppliers, and vendors. Our Cybersecurity Management Team is responsible for assessing and managing our material risks from cybersecurity threats. The Head of IT has a primary responsibility for our overall cybersecurity risk management program and supervises both our internal IT personnel and our retained external cybersecurity consultants. Our Head of IT has served in various roles in information technology and information security for over 17 years. Our Deputy General Counsel has over 20 years of experience as an attorney and holds various certifications related to privacy and data protection. Our Cybersecurity Management Team is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity risks and incidents through various means, which may include among other things, briefings with internal security personnel, threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us, and alerts and reports produced by security tools deployed in our IT environment. 58 Table of Contents We have not at this time identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations, or financial condition. We face certain ongoing risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See Risk Factors Risks Related to Intellectual Property, Information Technology and Data Security and Privacy Cybersecurity threats continue to increase in frequency and sophistication; a successful cybersecurity attack could interrupt or disrupt our information technology systems, or those of our third-party service providers, or cause the loss of confidential or protected data which could disrupt our business, force us to incur excessive costs or cause reputational harm. Cybersecurity Board Governance Our board of directors considers cybersecurity risk as part of its risk oversight function. Management updates the board of directors, as necessary, regarding any significant cybersecurity incidents, as well as any incidents with lesser impact potential. The board of directors receives briefings from management periodically on our cyber risk management program and presentations on cybersecurity topics as part of the board of directors continuing education on topics that impact public companies.

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