Norris Industries, Inc. 10-K Cybersecurity GRC - 2025-05-28

Page last updated on May 30, 2025

Norris Industries, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-05-28 17:00:34 EDT.

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10-K filed on 2025-05-28

Norris Industries, Inc. filed a 10-K at 2025-05-28 17:00:34 EDT
Accession Number: 0001641172-25-012733

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. We do not presently maintain any formal processes for assessing, identifying and managing material risks from cybersecurity threats. We engage a consultant to maintain our website, email, financial record keeping and related internet capabilities, including, as necessary, addressing any cybersecurity incidents. To date we have not experienced any material cybersecurity incidents. Given the nature of our operations (single location, minimal customer interface, no gathering of customer digital data, etc.), we do no t believe that we are reasonably likely to face any material cybersecurity risks. 16 Our Chief Executive Officer (“CEO”) is tasked with oversight of risks from cybersecurity threats. Our CEO interfaces with our consultant periodically to assess vulnerability to cybersecurity threats and determine actions to be taken in response to such threats. In the event risks are identified and actions are recommended by our consultant, our consultant will interface with our CEO in addressing any identified cybersecurity threats.

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