REFLECT SCIENTIFIC, INC. 10-K Cybersecurity GRC - 2024-03-29

Page last updated on April 11, 2024

REFLECT SCIENTIFIC, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-29 15:20:36 EDT.

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10-K filed on 2024-03-29

REFLECT SCIENTIFIC, INC. filed an 10-K at 2024-03-29 15:20:36 EDT
Accession Number: 0001548123-24-000032

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Strategy, Governance and Risk Management Reflect Scientific maintains a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats, including the assessment of cybersecurity risks related to third-party vendors and suppliers. This program is integrated within the Company s enterprise risk management process and the results of the risk assessment, which occurs at least annually, along with mitigation strategies, are discussed with the senior management. The underlying controls of the cyber risk management program are based on recognized best practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology ( NIST ) Cybersecurity Framework ( CSF ) and the International Organization Standardization ( ISO ) 27001 Information Security.

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