Legacy Housing Corp 10-K Cybersecurity GRC - 2024-03-15

Page last updated on April 11, 2024

Legacy Housing Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-15 17:10:45 EDT.

Filings

10-K filed on 2024-03-15

Legacy Housing Corp filed an 10-K at 2024-03-15 17:10:45 EDT
Accession Number: 0001558370-24-003435

Note: filing items unformatted. Drop us a note with the above URL to help us prioritize formatting it!

Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. Legacy relies on information technology infrastructure and architecture, including hardware, cloud computing networks, software, people, and processes to manage protected, confidential, and personally identifiable information. Our business is at risk from, and may be impacted by, cybersecurity threats and incidents, including but not limited to attempts to gain unauthorized access to our systems or data. Similar threats and incidents may impact third parties with which we do business. We have invested and continue to invest in cybersecurity and data protection efforts, including technical, administrative, and organizational safeguards designed to protect our systems and data. However, we acknowledge that a future cybersecurity incident could materially harm our business, operating results, and financial condition. The Company s cybersecurity efforts are directly overseen by our Director of Information Technology, who reports directly to our Chief Executive Officer. The Company s Board of Directors is made aware of cybersecurity incidents and threats, as appropriate, pursuant to corporate policy. 15 Table of Contents

Company Information