GOLDENWELL BIOTECH, INC. 10-K Cybersecurity GRC - 2024-04-12

Page last updated on July 16, 2024

GOLDENWELL BIOTECH, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-12 06:03:37 EDT.


10-K filed on 2024-04-12

GOLDENWELL BIOTECH, INC. filed a 10-K at 2024-04-12 06:03:37 EDT
Accession Number: 0001477932-24-002028

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy We do not have any processes for assessing, identifying, and managing material risks from cybersecurity threats. Risks from Cybersecurity Threats To date, we have not yet experienced any cybersecurity threats or incidents that have materially affected or are reasonably likely to materially affect our business, financial condition or results of operations. Governance Our board of directors (the “Board”) is acutely aware of the critical nature of managing risks associated with cybersecurity threats given the significance of these threats to our operational integrity and stakeholder confidence. Board Oversight The Board has oversight of cybersecurity risks and bears the primary responsibility for this domain. The members of our Board do not have experience in enterprise risk management, compliance, corporate governance, technology, or finance to equipping them to oversee cybersecurity risks effectively.

Company Information

SIC DescriptionFood and Kindred Products
TickerGWLL - OTC
CategoryNon-accelerated filer
Smaller reporting company
Emerging growth company
Fiscal Year EndDecember 30