Mag Magna Corp 10-K Cybersecurity GRC - 2025-07-23

Page last updated on September 8, 2025

Mag Magna Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-07-23 11:45:26 EDT.

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10-K filed on 2025-07-23

Mag Magna Corp filed a 10-K at 2025-07-23 11:45:26 EDT
Accession Number: 0001949864-25-000021

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company is subject to various laws and rules issued by multiple government agencies concerning the safeguarding and maintaining the confidentiality of its security, customer, and business information. We are committed to protecting the confidentiality, integrity, and availability of our information systems and data. The Board of Directors maintains oversight of our cybersecurity risks. The Company receives regular updates from management regarding cybersecurity program, including risk assessments, incident response capabilities, and the effectiveness of controls. Management is responsible for assessing and managing our material cybersecurity risks, as well as for the development and implementation of our cybersecurity policies, procedures, and controls, and are responsible for reporting on the program’s status and any material cybersecurity incidents to the Board of Directors. As of the date of this report, we are not aware of any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.

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