Solidion Technology Inc. 10-K Cybersecurity GRC - 2025-04-15

Page last updated on April 16, 2025

Solidion Technology Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-15 21:21:18 EDT.

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10-K filed on 2025-04-15

Solidion Technology Inc. filed a 10-K at 2025-04-15 21:21:18 EDT
Accession Number: 0001213900-25-032301

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity Risk Management Our management oversees the assessment and management of cybersecurity threats and regularly considers cybersecurity risks in the context of other material risks to the Company. In the event of any reportable cybersecurity incident, our management shall promptly notify our board of directors, including determining the necessary actions such as disclosure, mitigation, or other appropriate responses. We obtain input, as appropriate, for our cybersecurity risk management program on the security industry and threat trends from external experts. During the reporting period, we have not experienced any material cybersecurity incidents, which would require disclosure. In the course of our business operations, we collect, store, and process data, including information related to our employees, partners, collaborators, and vendors. To effectively manage cybersecurity risks, we have established a range of policies and procedures designed to prevent, detect, and respond to potential threats. Our Chief Executive Officer manages our external IT and cybersecurity experts. Under the CEO’s direction, we work with trusted third-party information technology “IT” professionals who employ a variety of software tools to ensure the security of our systems. Additionally, we rely on reputable cybersecurity software vendors to further enhance our protection. The Company takes steps to manage cybersecurity risks by identifying, assessing, and addressing potential threats to our data and systems, ensuring our security measures are effective. We continuously monitor for cybersecurity risks using automated tools, test for potential threats, and maintain standards, policies, and procedures to guide our security practices. We use a variety of security tools across our systems, require multifactor authentication for access to critical systems, and enforce access control policies to help protect the data within those systems. We consult with outside counsel as appropriate, including on materiality analysis and disclosure matters, and our senior management makes the final materiality determinations and disclosure and other compliance decisions. Our management apprises our independent public accounting firm of matters and any relevant developments. Our business strategy, results of operations and financial condition have not been materially affected by risks from cybersecurity threats, but we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents. For more information on our cybersecurity related risks, see Item 1A Risk Factors of this Annual Report on Form 10-K. Governance The Audit Committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and it reports any findings and recommendations, as appropriate, to the full Board for consideration.

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