REST EZ Inc. 10-K Cybersecurity GRC - 2025-12-15

Page last updated on December 16, 2025

REST EZ Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-12-15 17:53:50 EST.

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10-K filed on 2025-12-15

REST EZ Inc. filed a 10-K at 2025-12-15 17:53:50 EST
Accession Number: 0001185185-25-002060

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company maintains processes designed to identify, assess, and manage material risks from cybersecurity threats to its information systems. These processes are proportionate to the size and nature of the Company's operations and are integrated into the Company's overall risk management practices. The Company's cybersecurity risk management activities include basic safeguards intended to protect its business information, customer data, and website operations, including access controls, routine monitoring of systems, and the use of third-party service providers for website hosting, e-commerce, and data storage. The Company also considers cybersecurity risks associated with third-party vendors and service providers, including its online sales platforms and other external service providers. The Company's Board of Directors has oversight responsibility for cybersecurity risks and receives information from management regarding cybersecurity matters as appropriate. Management is responsible for day-to-day cybersecurity risk management, including oversight of third-party service providers and responding to potential cybersecurity incidents. As of the date of this Annual Report on Form 10-K, the Company has not experienced any cybersecurity incidents that have materially affected, or are reasonably likely to materially affect, the Company's business, results of operations, or financial condition.

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