Connexa Sports Technologies Inc. 10-K Cybersecurity GRC - 2025-08-13

Page last updated on August 13, 2025

Connexa Sports Technologies Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-08-13 17:30:02 EDT.

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10-K filed on 2025-08-13

Connexa Sports Technologies Inc. filed a 10-K at 2025-08-13 17:30:02 EDT
Accession Number: 0001641172-25-023612

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity risk Cybersecurity risk is the risk of harm or loss resulting from misuse or abuse of technology or the unauthorized disclosure of data. Overview To preserve the confidentiality, integrity , and availability of our information systems, and to safeguard our assets, data, intellectual property, and network infrastructure, while meeting regulatory requirements, it is crucial to effectively manage cybersecurity risk. To achieve this, we have implemented a comprehensive cybersecurity risk management framework, which is integrated into our overall enterprise risk management system and processes and is internally managed. Our IT staff is tasked with assessing, identifying, and managing cybersecurity threats and is responsible for: ● risk assessments designed to help identify material cybersecurity risks to our critical systems, information, products, and services and to our broader enterprise IT environment; ● development of risk-based action plans to manage identified vulnerabilities and implementation of new protocols and infrastructure improvements; ● cybersecurity incident investigations; ● monitoring threats to sensitive data and unauthorized access to our systems; ● applying access control measures to critical IT systems, equipment, and devices, which measures are designed to prevent unauthorized users, processes, and devices from accessing IT systems and data; ● developing and executing protocols to ensure that information regarding cybersecurity incidents is shared promptly with the Board, as appropriate, to allow for risk and materiality assessments and to consider disclosure and notice requirements; and ● developing and implementing training on cybersecurity, information security, and threat awareness. 28 There were no cybersecurity incidents during the financial year ended April 30, 2025, that resulted in an interruption to our operations or known losses of any critical data or that otherwise had a material impact on our business strategy, financial condition, or results of operations. However, the scope and impact of any future incident cannot be predicted. See Item 1A, “Risk Factors,” for more information on how material cybersecurity attacks might impact our business. Governance and oversight Our Board acknowledges the significance of robust cybersecurity management programs and actively participates in overseeing and reviewing our cybersecurity risk profile and exposures. Our Board receives prompt and timely information regarding any significant cybersecurity incidents, as well as ongoing updates regarding any such incidents. Furthermore, in the event of any significant updates or adjustments to our cybersecurity related policies, our IT staff will present them to the Board for their review and approval. Our IT staff are responsible for the daily management of our cybersecurity efforts. This includes updates and refinement of cybersecurity policies, execution and management of cybersecurity measures, and the preparation of regular reports on cybersecurity execution. Their primary focus is to consistently update our cybersecurity programs and mitigation strategies, ensuring they align with industry best practices and procedures.

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