NANOPHASE TECHNOLOGIES Corp 10-K Cybersecurity GRC - 2024-03-28

Page last updated on April 11, 2024

NANOPHASE TECHNOLOGIES Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-28 17:15:54 EDT.

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10-K filed on 2024-03-28

NANOPHASE TECHNOLOGIES Corp filed an 10-K at 2024-03-28 17:15:54 EDT
Accession Number: 0001999371-24-004138

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk Assessment and Strategy The Company regularly evaluates cybersecurity risk from computer viruses and more sophisticated and targeted cyber-related attacks such as ransomware, as well as cybersecurity failures resulting from human error and technological errors. Our overall strategy in combatting known cybersecurity risks includes a variety of individual tactics, including: The use of antivirus software, virtual private networks, email security, as well as other software to prevent and detect data intrusions. The deployment of updates and patches as they are available and maintaining the current versions of major software to reduce the exposure to vulnerabilities. If necessary, the use of third-party security experts if and when an incident is detected. We are not aware of having experienced any material cybersecurity incidents. We are not aware of any existent cybersecurity threats that would materially affect, or are reasonably likely to materially affect, our business strategy, results of operations or financial conditions. Management Oversight Day-to-day management of cybersecurity threats is conducted by our information technology consultant which is charged with identifying and reporting threats to senior management. Board Oversight The Board of Directors is responsible for oversight of management s efforts to eliminate cybersecurity risks.

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