Leet Technology Inc. 10-K Cybersecurity GRC - 2024-04-15

Page last updated on April 15, 2024

Leet Technology Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-15 07:22:37 EDT.

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10-K filed on 2024-04-15

Leet Technology Inc. filed an 10-K at 2024-04-15 07:22:37 EDT
Accession Number: 0001683168-24-002370

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Item 1C. Cybersecurity.

Item 1C Cybersecurity Leet Technology Inc. recognized the importance of implementing and maintaining strong cybersecurity protocols to safeguard our information systems. This commitment is aimed at ensuring the confidentiality, integrity, and accessibility of our data. We have engaged a range of external experts including consultants and cybersecurity assessors, who assist us in evaluating and testing our cybersecurity systems and processes. These engagements are intended to give us access to specialized knowledge and to inform our cybersecurity processes including industry-standard control frameworks and applicable regulations, laws, and standards. Prior to entering into any agreements with third-party providers, comprehensive security assessments will be conducted, accompanied by continuous monitoring to verify adherence to our cybersecurity criteria. This involves quarterly evaluations conducted by our management team and ongoing assessments by our team. Such measures are planned to mitigate the threats of data breaches or other security breaches stemming from third-party service provider. We have not encountered cybersecurity issues that have significantly impacted our operational performance or financial status. Our Board of Directors fully aware of the importance of cybersecurity. Furthermore, Board of Directors responsible for supervising data privacy and cybersecurity risks. They routinely examine the Company s cybersecurity initiatives with management, assessing the sufficiency of controls and security measures for our information technology systems. 10

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