Authentic Holdings, Inc. 10-K Cybersecurity GRC - 2024-06-12

Page last updated on July 16, 2024

Authentic Holdings, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-06-12 17:17:11 EDT.


10-K filed on 2024-06-12

Authentic Holdings, Inc. filed a 10-K at 2024-06-12 17:17:11 EDT
Accession Number: 0001477932-24-003655

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity We rely on our information technology to operate our business. As such, we have policies and processes designed to protect our information technology systems, some of which are managed by third parties, and resolve issues in a timely manner in the event of a cybersecurity threat or incident. We have designed our business applications and hosting services to minimize the impact that cybersecurity incidents could have on our business and have identified back-up systems where appropriate. We seek to further mitigate cybersecurity risks through a combination of monitoring and detection activities, use of anti-malware applications, employee training, quality audits and communication and reporting structures, among other processes. We engage a third-party consultant to assist us with our cybersecurity risk management framework, including the monitoring and detection of cybersecurity threats and responding to any cybersecurity threats or incidents. Our third-party consultant team is managed by our Chief Executive Officer who reports to the board of directors. As of December 31, 2023, we have not identified an indication of a cybersecurity incident that would have a material impact on our business and consolidated financial statements.

Company Information

NameAuthentic Holdings, Inc.
SIC DescriptionWholesale-Apparel, Piece Goods & Notions
TickerAHRO - OTC
CategoryNon-accelerated filer
Smaller reporting company
Fiscal Year EndDecember 30