CAMBELL INTERNATIONAL HOLDING CORP. 10-K Cybersecurity GRC - 2025-09-09

Page last updated on September 10, 2025

CAMBELL INTERNATIONAL HOLDING CORP. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-09-09 17:19:38 EDT.

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10-K filed on 2025-09-09

CAMBELL INTERNATIONAL HOLDING CORP. filed a 10-K at 2025-09-09 17:19:38 EDT
Accession Number: 0001213900-25-086261

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY The Company has adopted a cybersecurity risk policy governing the establishment and application of certain procedures and safeguards to identify potential cybersecurity risks and, in the event of a cybersecurity breach, the protocol for disclosing to the Securities and Exchange Commission, including possible remedies. We review cybersecurity risk as part of our overall risk-management program. This ensures that cybersecurity risk management remains a meaningful priority in our business strategy and operations. Our risk management strategy for cybersecurity generally includes: 1. Identification : We aim to proactively identify the manners in which our business could be materially impacted by cybersecurity risks. 2. Assessment : We periodically assess our risks relating to cybersecurity threats, including risks relating to our reliance on third parties. In so doing, we consider the likelihood and impact that could result from the manifesting of such risks, together with the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks. 3. Management : If deemed appropriate, we design and implement reasonable safeguards to address any identified gaps in our existing processes and procedures. We presently do not engage third parties to assist with evaluating the effectiveness of our risk-management and cybersecurity practices. The Company did not have any material cybersecurity breaches during the fiscal year ended June 30, 2024. 83 Our criteria for determining the materiality of cybersecurity incidents includes assessing potential or actual financial impacts, reputational damage, and operational disruptions. In the event of a cybersecurity incident, all material and known facts would be recorded, including their nature, scope, and financial implications; and Form 6-K filings required in relation to any material cybersecurity incident would be prepared and timely filed (with any reasons for delayed disclosures being documented in writing). The Company believes these steps will help ensure compliance with SEC requirements and maintain overall stakeholder confidence in the Company. Our Board of Directors is the governance body involved in, and ultimately responsible for, cybersecurity oversight . Our sole director and Chief Financial Officer does not have any particular experience in cybersecurity matters. In the event of a cybersecurity concern or event, our incident response approach would have our Chief Financial Officer report to our legal counsel.

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