Blue Line Protection Group, Inc. 10-K Cybersecurity GRC - 2024-04-01

Page last updated on April 11, 2024

Blue Line Protection Group, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-01 06:14:18 EDT.

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10-K filed on 2024-04-01

Blue Line Protection Group, Inc. filed an 10-K at 2024-04-01 06:14:18 EDT
Accession Number: 0001493152-24-012110

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We have not adopted a Code of Business Conduct and Ethics that applies to our principal executive officer, principal financial officer, principal accounting officer, or persons performing similar functions since one person, Daniel Allen, serves in all the above capacities. Companies such as ours face a variety of risks, including financial reporting, legal, credit, liquidity, operational, health, safety and cybersecurity risks. The Board believes an effective risk management system will (1) identify the material risks that we face in a timely manner, (2) communicate necessary information with respect to material risks to senior executives and, as appropriate, to our directors (3) implement or oversee implementation of appropriate and responsive risk management and mitigation strategies consistent with our risk profile, and (4) integrate risk management into our decision-making. Our Board oversees risk management after receiving briefings from Integris IT and also based on its own analysis and conclusions regarding the adequacy of our risk management processes. The Board continuously evaluates and manages material risks including geopolitical and enterprise risks, financial risks, environmental risks, health and safety risks and cybersecurity risks. Integris IT informs our directors about any cybersecurity risks and monitors the prevention, detection, mitigation, and remediation of cybersecurity incidents. Integris IT, which provides security systems and firewalls for our computer and data network, is responsible for assessing and managing cybersecurity risks, which may affect us. Integris IT is experienced in assessing and managing cybersecurity risks as a result of providing computer and data network security systems for its clients. To date we have not experienced any cybersecurity threats and any risks from cybersecurity threats have not materially affected, and are not reasonably likely to materially affect, our business strategy, results of operations, or financial condition.

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