Idaho Strategic Resources, Inc. 10-K Cybersecurity GRC - 2024-03-25

Page last updated on April 11, 2024

Idaho Strategic Resources, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-25 07:19:38 EDT.

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10-K filed on 2024-03-25

Idaho Strategic Resources, Inc. filed an 10-K at 2024-03-25 07:19:38 EDT
Accession Number: 0001654954-24-003564

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity risk management is part of the Company s overall risk management program. Management is responsible for identifying, considering, and assessing material cybersecurity risks on an ongoing basis, establishing processes to the best of their ability to ensure that such potential cybersecurity risk exposures are monitored, putting in place reasonably appropriate mitigation measures and maintaining cybersecurity programs. Our cybersecurity programs are under the direction of our Treasurer with assistance from the management team. Any significant Cyber incidents that they become aware of are reported to the board of directors. There were no material cyber security incidents discovered in 2023. 21 Table of Contents

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