AIS Holdings Group, Inc. 10-K Cybersecurity GRC - 2025-07-09

Page last updated on July 10, 2025

AIS Holdings Group, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-07-09 13:21:17 EDT.

Filings

10-K filed on 2025-07-09

AIS Holdings Group, Inc. filed a 10-K at 2025-07-09 13:21:17 EDT
Accession Number: 0001599916-25-000082

Note: filing items unformatted. Drop us a note with the above URL to help us prioritize formatting it!

Item 1C. Cybersecurity.

Item 1C. Cybersecurity Cybersecurity incidents have the potential to disrupt our business operations, lead to the loss of critical and confidential information, and damage our reputation and financial performance. Given the company’s small size, limited staff, and minimal resources, we have not yet developed or implemented specific cybersecurity risk management programs to safeguard the confidentiality, integrity, and availability of our essential systems and data. Currently, the security of our information is managed by Mr. Ryohei Uetaki, our sole officer and director. While Uetaki believes he can maintain adequate internal security measures at this stage, there is no guarantee that this will prevent potential breaches, disruptions to our operations, or other related issues.

Company Information