Londax Corp. 10-K Cybersecurity GRC - 2025-09-02

Page last updated on September 8, 2025

Londax Corp. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-09-02 14:58:55 EDT.

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10-K filed on 2025-09-02

Londax Corp. filed a 10-K at 2025-09-02 14:58:55 EDT
Accession Number: 0001683168-25-006612

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity . The Company currently relies on third-party hosting and software providers for its core platform operations, email communications, and data storage. These vendors maintain their own cybersecurity programs, which include network protection, access controls, and incident response procedures. While Londax Corp. does not yet employ a dedicated IT security team, its directors are actively involved in overseeing operational and technological risk, including cybersecurity. Executive management , consisting of the Chief Executive Officer and the Board, is responsible for identifying, evaluating, and responding to potential cyber risks. The Company periodically reviews its internal systems and third-party vendor protocols to assess vulnerabilities and ensure secure handling of sensitive business information. To date, Londax Corp. has not experienced any material cybersecurity incidents, and no specific threat has materially affected or is reasonably likely to materially affect the Company’s business strategy, operations, or financial condition. However, the Company recognizes that its reliance on cloud infrastructure and digital communication tools poses an ongoing cybersecurity risk and will continue to assess and strengthen controls as operations scale. Management plans to formalize its cybersecurity policies and implement internal training protocols as the business grows. As of May 31, 2025, we have not identified an indication of a cybersecurity incident that would have a material impact on our business and consolidated financial statements. However, despite our efforts, we cannot eliminate all risks from cybersecurity threats, or provide assurances that we have not experienced undetected cybersecurity incidents. 5

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