Envirotech Vehicles, Inc. 10-K Cybersecurity GRC - 2024-03-28

Page last updated on April 11, 2024

Envirotech Vehicles, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-28 16:06:11 EDT.

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10-K filed on 2024-03-28

Envirotech Vehicles, Inc. filed an 10-K at 2024-03-28 16:06:11 EDT
Accession Number: 0001437749-24-009818

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Item 1C. Cybersecurity.

Item 1C. CYBERSECURITY Risk Management and Strategy Our risk management strategy comprises of ensuring access controls are in place to prevent unauthorized users from accessing our systems. Our systems are completely cloud-based and our providers have their own security protocols to assist us. We retain audit logs and login records for review, and we use multifactor authentication and username/password management for all of our systems. Governance Our cybersecurity program is overseen by our Executive team comprising of the Executive Vice President and the Chief Financial Officer. An experienced information technology personnel identifying, assessing, monitoring, managing and communicating the Company s cybersecurity risks. In the event of a cybersecurity threat, the IT personnel assesses the threat and determines the course of action to eliminate the threat. Depending on the circumstances, such threat is communicated to the executive team and if warranted to the Audit Committee for further action.

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