Tribal Rides International Corp. 10-K Cybersecurity GRC - 2025-08-29

Page last updated on September 8, 2025

Tribal Rides International Corp. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-08-29 16:29:02 EDT.

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10-K filed on 2025-08-29

Tribal Rides International Corp. filed a 10-K at 2025-08-29 16:29:02 EDT
Accession Number: 0001683168-25-006576

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. The Company recognizes that cybersecurity risks present a growing and evolving challenge. We are committed to protecting our systems, networks, and data from unauthorized access, disruption, or damage that could adversely affect our operations, customers, or stakeholders. Cybersecurity Risk Management and Strategy The Company recognizes that cybersecurity risks present a dynamic and evolving challenge. We are committed to safeguarding our systems, networks, and data from unauthorized access, disruption, or damage that could adversely affect our operations, customers, or stakeholders. We maintain a multi-layered cybersecurity program designed to identify , assess, mitigate, and monitor material risks related to information technology systems and data. Key components of our program include: · Continuous Monitoring: Ongoing monitoring of our networks and systems for vulnerabilities, intrusions, and other malicious activity; · Third-Party Tools and Assessments: Engagement of independent security experts and use of advanced technologies, including firewalls, endpoint detection and response (EDR), encryption, and secure cloud infrastructure. · Employee Awareness and Training: Regular training programs to enhance employee awareness of phishing, data security, and incident response protocols; · Incident Response and Recovery: A documented cybersecurity incident response plan addressing identification, containment, remediation, recovery, and notification procedures. We align our cybersecurity controls with industry standards and frameworks, including principles derived from the NIST Cybersecurity Framework. Impact of Cybersecurity Risks on Business To date, we have not identified or experienced a cybersecurity incident that has materially affected our business strategy, results of operations, or financial condition. However, like other public companies, we are subject to ongoing cyber threats from both internal and external sources, including malicious actors, criminal organizations, and nation-state actors. Any future incident could have a material adverse impact. We continue to allocate resources to strengthen our controls, implement new technologies, and partner with third-party experts to further mitigate risk and protect our digital assets. Governance and Oversight Board Oversight: The Board of Directors, through its Audit Committee, provides oversight of cybersecurity and information security risk. The Audit Committee reviews cybersecurity risks and management’s related strategies at least annually, or more frequently as circumstances warrant. Cybersecurity risk is also considered in the context of the Company’s broader enterprise risk management framework and strategic planning. Management Oversight: Day-to-day responsibility for cybersecurity risk management rests with our Compliance Officer, who coordinates with third-party cybersecurity consultants and internal IT personnel. The Compliance Officer is responsible for implementing and enforcing cybersecurity protocols, overseeing incident detection and response activities, and ensuring appropriate remediation and recovery. Management provides periodic reports to the Board regarding risk assessments, identified threats, mitigation activities, and any cybersecurity incidents. 3

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