WAVEDANCER, INC. 10-K Cybersecurity GRC - 2024-03-20

Page last updated on April 11, 2024

WAVEDANCER, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-20 13:20:03 EDT.

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10-K filed on 2024-03-20

WAVEDANCER, INC. filed an 10-K at 2024-03-20 13:20:03 EDT
Accession Number: 0001437749-24-008626

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity We maintain a cybersecurity risk management program and related policies and processes to identify, assess and manage material risks from cybersecurity threats. Our program includes working groups responsible for the monitoring of and response to threats. Security workgroups assess and monitor risk posture by continuously evaluating IT infrastructure, deploying security information and event management software tools, and enforcing an assortment of other IT security controls. We communicate regularly with partner contractors and agencies to support risk management, threat monitoring, and incident response efforts. Our Tellenger subsidiary engages consultants for security assessments and quality system reviews to provide feedback on existing processes and recommend improvements. Additionally, Tellenger has completed numerous assessments for contract and Federal compliance of our internal systems and the systems we work on. To date, cybersecurity threats have not materially affected our Company, including our business strategy, results of operations or financial condition. We are unaware of any ongoing or previous cybersecurity incidents. The Chief Executive Officer, with assistance from other members of management, is responsible for managing our cybersecurity program, policies and strategy. Our Board of Directors is responsible for overseeing the management of cybersecurity risks, including the review of, as required, our processes around the management and monitoring of such risks.

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