DAKTRONICS INC /SD/ 10-K Cybersecurity GRC - 2025-06-25

Page last updated on June 25, 2025

DAKTRONICS INC /SD/ reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-06-25 17:28:37 EDT.

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10-K filed on 2025-06-25

DAKTRONICS INC /SD/ filed a 10-K at 2025-06-25 17:28:37 EDT
Accession Number: 0000915779-25-000102

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Governance The Strategy and Risk Committee of the Board (the " Strategy and Risk Committee “) oversees the Company’s cybersecurity risks and strategy, including our Cybersecurity Program. A member of the Strategy and Risk Committee has bachelor and doctoral degrees relevant to and experience in cybersecurity and information technology trends. Management provides the Strategy and Risk Committee with periodic reports on cybersecurity risks, risk mitigation in place and planned, and any material cybersecurity incidents. These reports are provided to our Board of Directors. If a material cybersecurity incident were to occur, the Audit Committee of the Board would oversee the financial reporting and disclosure and law compliance aspects. Our Cybersecurity Program and team of cybersecurity professionals and resources are led and supervised by our Vice President of Information Technology, who has over 25 years of experience in information technology. To execute the Cybersecurity Program and promote compliance with applicable cybersecurity laws, regulations, and reporting requirements, we utilize internal and external technical experts in cybersecurity risk management, data and network security structures, and incident response and security operations. Our cybersecurity team monitors the prevention, detection, mitigation, management, and remediation of cybersecurity risks and incidents through various means, which may include briefings with internal security personnel threat intelligence and other information obtained from governmental, public, or private sources, including external consultants engaged by us, and alerts and reports produced by security tools deployed in our information technology environment. As part of the Cybersecurity Program, our executive management team is regularly informed about the monitoring, prevention, detection, mitigation, management, and remediation efforts.

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