CalEthos, Inc. 10-K Cybersecurity GRC - 2024-04-09

Page last updated on April 11, 2024

CalEthos, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-09 15:45:22 EDT.

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10-K filed on 2024-04-09

CalEthos, Inc. filed an 10-K at 2024-04-09 15:45:22 EDT
Accession Number: 0001493152-24-014061

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Item 1C. Cybersecurity.

ITEM 1C. Cybersecurity Risk Management and Strategy While we are in our early stages of our business plan, we regularly assess risks from cybersecurity threats, monitor our information systems for potential vulnerabilities and test those systems pursuant to the our cybersecurity processes and practices, which are integrated into our overall risk management system. As we progress with the development of our business plans, we plan to use various security tools designed to help us identify, investigate, resolve and recover from security incidents in a timely manner. To date, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected and we believe are not reasonably likely to affect our company, including our business strategy, results of operations or financial condition. Governance One of the key functions of our board of directors is informed oversight of our risk management process, including risks from cybersecurity threats. Our board of directors is responsible for monitoring and assessing strategic risk exposure, and our executive officers are responsible for the day-to-day management of the material risks we face. We take a risk-based approach to cybersecurity and have implemented cybersecurity policies throughout our operations that are designed to address cybersecurity threats and incidents. Our Chief Executive Officer is primarily responsible for assessing and managing our material risks from cybersecurity threats with assistance from third-party service providers and outside counsel, as needed. Our Chief Executive Officer oversees our cybersecurity policies and processes, including those described in Risk Management and Strategy above. Our cybersecurity risk management program includes tools and activities to prevent, detect and analyze current and emerging cybersecurity threats, and plans and strategies to address threats and incidents.

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