DeltaSoft Corp 10-K Cybersecurity GRC - 2025-09-11

Page last updated on September 11, 2025

DeltaSoft Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-09-11 15:59:22 EDT.

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10-K filed on 2025-09-11

DeltaSoft Corp filed a 10-K at 2025-09-11 15:59:22 EDT
Accession Number: 0001683168-25-006862

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity . The Company has implemented processes designed to identify, assess, and manage material risks from cybersecurity threats. These include system monitoring, vulnerability assessments, employee training, and incident response planning . The Company currently relies on third-party hosting and software providers for its core platform operations, email communications, and data storage , and these vendors maintain their own cybersecurity programs, including network protection, access controls, and incident response procedures. Our Board of Directors oversees cybersecurity risk as part of its overall risk management responsibilities, and management provides periodic updates on cybersecurity matters. The Company has adopted an incident response plan to ensure timely detection, containment, and remediation of potential threats. During the fiscal year ended March 31, 2025, the Company did not experience any material cybersecurity incidents.

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