Tidal Commodities Trust I 10-K Cybersecurity GRC - 2024-04-01

Page last updated on April 11, 2024

Tidal Commodities Trust I reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-01 16:24:57 EDT.

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10-K filed on 2024-04-01

Tidal Commodities Trust I filed an 10-K at 2024-04-01 16:24:57 EDT
Accession Number: 0001999371-24-004291

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Because the Trust has no directors, principal officers or employees, the Sponsor is responsible for managing cybersecurity risks to the Fund. The Sponsor has an information security program and policy in place, as mandated by new Regulation S-K Item 106. This program is designed to assess, identify, and manage material risks from cybersecurity threats. Regular reviews of cybersecurity and information technology plans are conducted for key service providers, as part of the Sponsor s disaster recovery and business continuity planning process. Additionally, the Sponsor evaluates whether any cybersecurity threats, including those resulting from previous incidents, have materially affected or are reasonably likely to materially affect the Trust and the Fund. The Sponsor s Vice President of IT & Cybersecurity, Mr. Tiago DeMesquita, is responsible for identifying, assessing and managing the Sponsor s risks from cybersecurity threats. Mr. DeMesquita has over 5 years of experience in technology and cybersecurity. Mr. DeMesquita heads the Cybersecurity Committee of the Sponsor which meets regularly to evaluate strategies, governance, risk management, compliance, engineering and development, security operations, and incident management. In addition, the Sponsor maintains a cybersecurity insurance policy. 65

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