Hartford Creative Group, Inc. 10-K Cybersecurity GRC - 2025-10-15

Page last updated on October 15, 2025

Hartford Creative Group, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-10-15 16:30:49 EDT.

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10-K filed on 2025-10-15

Hartford Creative Group, Inc. filed a 10-K at 2025-10-15 16:30:49 EDT
Accession Number: 0001493152-25-018158

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity Risk Management and Strategy The Company maintains a cybersecurity risk management framework designed to protect the confidentiality, integrity, and availability of its critical systems and information. The Company’s cybersecurity risk management is integrated into its overall enterprise risk management program and utilizes similar processes used to identify and address other business risks, including operational, legal, and financial risks. Management periodically evaluates potential cybersecurity risks and implements measures intended to prevent, detect, and respond to potential incidents. These measures include system monitoring, employee cybersecurity awareness practices, and engagement of external information technology consultants, assessors, or service providers, as deemed necessary, to review and enhance security controls. As of the date of this report, the Company has not identified any cybersecurity incidents or threats that have materially affected its operations, financial condition, or results of operations. However, the Company faces ongoing risks from potential cybersecurity threats that, if realized, could materially affect its business, results of operations, or financial condition. Cybersecurity: Governance The Board of Directors oversees the Company’s cybersecurity risk management activities as part of its overall risk oversight responsibilities. Management reports to the Board, as appropriate, on cybersecurity matters, including significant incidents (if any) and actions taken to enhance the Company’s cybersecurity program. Management is responsible for implementing and monitoring the Company’s cybersecurity framework, assessing risks, coordinating incident response efforts, and maintaining policies and practices to mitigate cybersecurity risks. The Board is informed of material cybersecurity risks or incidents as they arise and reviews management’s responses and remediation activities.

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