HONG YUAN HOLDING GROUP 10-K Cybersecurity GRC - 2025-07-03

Page last updated on July 6, 2025

HONG YUAN HOLDING GROUP reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-07-03 12:27:22 EDT.

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10-K filed on 2025-07-03

HONG YUAN HOLDING GROUP filed a 10-K at 2025-07-03 12:27:22 EDT
Accession Number: 0001641172-25-017721

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Policy Our management team, specifically our President and Chief Financial Officer, are responsible for the day-to-day administration of our business operations, including our risk management of cybersecurity risks. Our management is responsible for the design and implementation of policies, processes and internal controls to manage our cybersecurity risks. Our management team regularly meets with their information technology resources, including our third-party service providers, to ensure that we are appropriately positioned to manage our cybersecurity risks. Our management team also sponsors periodic cybersecurity awareness training for employees As of the date of this Annual Report, we are not aware of any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations or financial condition. No matter how well designed or implemented our internal controls are, we will not be able to anticipate all cybersecurity threats, and we may not be able to implement effective preventive or detective measures against such security breaches in a timely manner.

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