JONES SODA CO 10-K Cybersecurity GRC - 2024-04-01

Page last updated on April 11, 2024

JONES SODA CO reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-01 17:23:32 EDT.

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10-K filed on 2024-04-01

JONES SODA CO filed an 10-K at 2024-04-01 17:23:32 EDT
Accession Number: 0001437749-24-010422

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Item 1C. Cybersecurity.

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. At the management level, our Chief Executive Officer and Interim Chief Financial Officer are responsible for addressing cybersecurity incidents, while our 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 the event a cybersecurity incident occurs, the Company s Chief Executive Officer and the Interim Financial Officer are expected to inform our board of directors of the details of such incident as well as the measures taken in response to such incident. 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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