GPODS, INC. 10-K Cybersecurity GRC - 2025-07-14

Page last updated on July 27, 2025

GPODS, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-07-14 12:50:11 EDT.

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10-K filed on 2025-07-14

GPODS, INC. filed a 10-K at 2025-07-14 12:50:11 EDT
Accession Number: 0001641172-25-019058

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We have processes to assess, identify and manage risks from cybersecurity threats as a part of our overall risk assessment process. On a regular basis we implement into our operations these cybersecurity processes, technologies, and controls to assess, identify, and manage material risks. We engage certain external advisors to enhance our cybersecurity oversight where necessary. Whereas a member of our board of directors, Mr. Wesley Fry, is a cybersecurity expert. To manage our material risks from cybersecurity threats and to protect against, detect, and prepare to respond to cybersecurity incidents, we endeavor to undertake the below listed activities: ● Monitor emerging data protection laws in conjunction with our advisors and implement changes to our processes to comply; ● Maintain firewall and virus protection software, and two factor authentication logins to servers ; and ● Seek to obtain a cybersecurity insurance policy where necessary. As part of the above processes, we will engage with third party service providers, beyond our board member, to review our cybersecurity program and help identify areas for continued focus, improvement, and compliance. Our processes also include assessing cybersecurity threat risks associated with the use of third-party service providers in the normal course of business use. Third-party risks are included within our cybersecurity risk management processes discussed above. In addition, we assess cybersecurity considerations in the selection and oversight of our third-party service providers, including due diligence on the third parties that have access to our systems and facilities that house our critical systems and data. 20 Our board of directors is responsible for oversight of our risk assessment , risk management and cybersecurity risks. Our board of directors engage in discussions with management on cybersecurity-related news and discuss any updates to our cybersecurity risk management and strategy programs that are necessary. As of the date of this Report, we have no t encountered risks from cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business strategy, results of operations or financial position.

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