Epsilon Energy Ltd. 10-K Cybersecurity GRC - 2024-03-20

Page last updated on April 11, 2024

Epsilon Energy Ltd. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-20 17:52:50 EDT.

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10-K filed on 2024-03-20

Epsilon Energy Ltd. filed an 10-K at 2024-03-20 17:52:50 EDT
Accession Number: 0001558370-24-003645

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy The Company considers cybersecurity risks as part of our overall risk management process. The management team works closely with our IT consultants and IT auditors to ensure potential risks are mitigated within our systems. The Company engages a third-party IT consulting firm and conducts an annual IT audit to test our risk management processes. The Company, together with our IT consultants and auditors, has processes that thoroughly vet third-party service providers, continuously monitoring to ensure compliance with our cybersecurity standards. The Company has not encountered cybersecurity threats that have materially impacted our business or operations. Governance The Company s Board of Directors is aware of the impact of potential cybersecurity threats and stays in close contact with management in case a threat is identified. The Audit Committee of the Board of Directors is the primary governing body that is tasked with the evaluation and confirmation of the Company s cybersecurity threat mitigation processes. More specifically, they review the Company s annual IT audits and discuss any potential threats in quarterly meetings. The Chief Financial Officer, Chief Operating Officer, Controller, and Director Finance are all involved in communications with our IT consultants and auditors. The Chief Financial Officer notifies the Audit Committee and Chief Executive Officer of any cybersecurity threats.

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