NextPlat Corp 10-K Cybersecurity GRC - 2024-04-11

Page last updated on July 16, 2024

NextPlat Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-11 17:15:39 EDT.


10-K filed on 2024-04-11

NextPlat Corp filed a 10-K at 2024-04-11 17:15:39 EDT
Accession Number: 0001437749-24-011806

Note: filing items unformatted. Drop us a note with the above URL to help us prioritize formatting it!

Item 1C. Cybersecurity.

Item 1C . Cybersecurity NextPlat uses, stores, and processes data for and about our customers, employees, partners and suppliers. We have implemented a cybersecurity risk management program that is designed to identify, assess, and mitigate risks from cybersecurity threats to this data, our systems, and our business operations. Cyber Risk Management and Strategy Our cybersecurity risk management processes are being integrated into our overall risk management processes. We are making efforts to incorporate cybersecurity considerations as a part of our business processes. We engage with external cybersecurity experts, including assessors, consultants, and auditors, to enhance our cybersecurity measures and ensure compliance with industry best practices. We have established processes to oversee and manage cybersecurity risks associated with our use of third-party service providers, ensuring they adhere to our security standards. We review third-party service provider contracts to ensure they contain data privacy and security provisions, aligning with our standards and regulatory requirements. We use the National Institute of Standards and Technology Cybersecurity Framework to guide our approach, ensuring a structured and comprehensive strategy for managing cybersecurity risks. Risk Management Oversight and Governance The Board of Directors has oversight of the Company’s cybersecurity program. Our management team, in consultation with the Board of Directors, is responsible for monitoring, preventing, detecting, mitigating and remediating cybersecurity incidents.

Company Information

NameNextPlat Corp
SIC DescriptionTelephone Communications (No Radiotelephone)
TickerNXPL - NasdaqNXPLW - Nasdaq
CategoryNon-accelerated filer
Smaller reporting company
Fiscal Year EndDecember 30