NovAccess Global Inc. 10-K Cybersecurity GRC - 2026-01-14

Page last updated on January 14, 2026

NovAccess Global Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2026-01-14 17:29:04 EST.

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10-K filed on 2026-01-14

NovAccess Global Inc. filed a 10-K at 2026-01-14 17:29:04 EST
Accession Number: 0001185185-26-000158

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. Risk Management and Strategy We have established policies and processes for assessing, identifying, and managing material risk from cybersecurity threats, including any potential unauthorized occurrence on or conducted through our information systems that may result in adverse effects on the confidentiality, integrity, or availability of our information systems or data. We have integrated these processes into our overall risk management systems and processes, and they include overseeing and identifying risks from cybersecurity threats associated with the use of third-party service providers. We design and assess our program based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF 2.0). This does not imply that we meet any particular technical standards, specifications, or requirements, only that we use the NIST CSF 2.0 as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business. To protect our information systems from cybersecurity threats, we use various security tools that are designed to protect against cyber security incidents, as well as to identify, escalate, investigate, resolve, and recover from security incidents in a timely manner. Our business strategy, results of operations and financial condition have not been materially affected by risks from cybersecurity threats, but may be negatively impacted in the future by cybersecurity incidents. Governance Our board of directors is responsible for monitoring and assessing strategic risk exposure and oversight of our risk management process, including risks from cybersecurity threats. Because our board has only three members, it has not formed a committee tasked with these responsibilities, and addresses them as a whole. However, the board relies on our executive officers for the day-to-day management of the material risks we face, including cybersecurity threats.

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