WILLAMETTE VALLEY VINEYARDS INC 10-K Cybersecurity GRC - 2024-03-26

Page last updated on April 22, 2024

WILLAMETTE VALLEY VINEYARDS INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-26 16:23:13 EDT.

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10-K filed on 2024-03-26

WILLAMETTE VALLEY VINEYARDS INC filed an 10-K at 2024-03-26 16:23:13 EDT
Accession Number: 0001199835-24-000132

Item 1C. Cybersecurity.

The Company has not adopted any formal cybersecurity risk management program or formal processes for assessing, identifying, and managing material risks from cybersecurity threats. The full board of directors has oversight responsibility for the Company’s overall risk management, including cybersecurity risk, and has not delegated oversight authority for cybersecurity risks to any committee. In fiscal year 2023, we did not identify any cybersecurity threats that have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition.

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