Treasure Holdco, Inc. 10-K Cybersecurity GRC - 2024-12-23

Page last updated on December 24, 2024

Treasure Holdco, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-12-23 17:12:39 EST.

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10-K filed on 2024-12-23

Treasure Holdco, Inc. filed a 10-K at 2024-12-23 17:12:39 EST
Accession Number: 0001140361-24-050278

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Item 1C. Cybersecurity.

Item 1C. CYBERSECURITY Governance During fiscal 2024, the Audit Committee received regular briefings regarding cybersecurity matters from the Chief Information Officer, who has primary management oversight of cybersecurity matters. The topics reported by the Chief Information Officer include updates on cybersecurity threats, the status of projects to strengthen our information security systems, assessments of the cybersecurity program, and the emerging threat landscape, as well as the results of any third-party and internal assessments conducted. Through the completion of the Transactions, the topics reported included matters relating to the operation of the Company’s business as appropriate. Risk Management and Strategy Risk Assessment Global cybersecurity threats and targeted attacks are an evolving risk to data, infrastructure, and overall operations. These risks were addressed through a comprehensive, cross-functional approach that reduced security risks, helped ensure business and stakeholder information is handled securely, and effectively responded to cybersecurity incidents when they occur. Cybersecurity Assessments Targeted security assessments were conducted and penetration tests throughout the year by internal teams as well as through engagement with third party service providers, including information security maturity assessments, audits and independent reviews of our information security control environment and operating effectiveness. Effects and Impacts of Cybersecurity Risks As of the date of this report, we have not identified any risks from known cybersecurity threats, including any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition. For a discussion on the Company’s cybersecurity related risks, see the risk factors titled " We depend on information technology systems and infrastructure to operate our business, and increased cybersecurity threats, system inadequacies, and failures could disrupt our operations, compromise customer, employee, vendor and other data which could negatively affect our business " and other risk factors contained in Part 1, Item 1A of this Annual Report on Form 10-K.

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