Rexford Industrial Realty, Inc. 10-K Cybersecurity GRC - 2026-02-11

Page last updated on February 11, 2026

Rexford Industrial Realty, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2026-02-11 21:58:31 EST.

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10-K filed on 2026-02-11

Rexford Industrial Realty, Inc. filed a 10-K at 2026-02-11 21:58:31 EST
Accession Number: 0001571283-26-000006

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Cybersecurity Risk Management and Strategy. We have developed and implemented a cybersecurity and information security risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information. We design and assess our program based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). This does not imply that we meet any particular technical standards, specifications, or requirements, only that we use the NIST CSF as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business. Our cybersecurity and information security risk management program: (a) is developed in conjunction with, a third-party managed security service provider (MSSP), who helps audit, assess, administer and monitor implementation; (b) once developed, is then integrated into our overall enterprise risk management program, and shares common: methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas; and (c) consists of leveraging a third-party vendor to routinely and periodically stress test our program for system vulnerabilities (including cyber penetration, vulnerability assessment, NIST framework score and compliance) across our cybersecurity and information security risk management program environment. Key elements of our cybersecurity risk management program include: - Risk assessments designed to help identify significant cybersecurity risks to our critical systems and information; - A security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents; - The use of external service providers to assess, test or otherwise assist with aspects of our security controls; - Cybersecurity awareness training of our employees and senior management, including specific training on emerging AI-driven threats; - A cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; - A third-party information security risk management process for certain critical service providers, suppliers and vendors based on our assessment of their criticality to our business and risk profile; and - Third-party internal and external vulnerability assessments from our cybersecurity firm leveraging the Common Vulnerability Scoring System (CVSS). Bi-annual third-party social engineering and cyber penetration testing with third-party information security company that specializes in conducting such tests. There can be no assurance that our cybersecurity risk management program and processes, including our policies, controls or procedures, will be fully implemented, complied with or effective in protecting our systems and information. As AI technology advances, attackers are leveraging AI to automate and enhance cyberattacks, creating more sophisticated and evasive threats. Our cybersecurity program is designed to adapt to these evolving risks by integrating AI-powered security analytics and threat intelligence. We have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. We face certain ongoing risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See "Risk Factors - We face risks associated with security breaches through cyber-attacks, cyber intrusions or otherwise, as well as other significant disruptions of our IT networks and related systems." 32 Cybersecurity Risk Governance and Oversight. Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (the "Committee") oversight of cybersecurity and other information technology risks. The Committee oversees management's implementation of our cybersecurity risk management program and reports to the full Board regarding its activities, including those related to cybersecurity. The full Board also receives briefings and educational presentations on cybersecurity topics from the Company's technology leadership and cybersecurity personnel, as well as from third-party experts, as part of the Board's continuing education on topics that impact public companies. Management Responsibility and Relevant Expertise. Our Senior Vice President & Head of Technology (the "SVP, Head of Technology") is primarily responsible for assessing and managing the Company's material risks from cybersecurity threats. In this role, the SVP, Head of Technology oversees the Company's cybersecurity risk management program, including supervision of internal cybersecurity personnel and retained third-party cybersecurity consultants; integration of cybersecurity into the enterprise risk management framework; incident response readiness; and regular reporting to the Audit Committee. The SVP, Head of Technology has over twenty years of technology leadership experience, including executive-level responsibility for enterprise technology programs, cybersecurity governance, third-party risk management, data and analytics initiatives, and incident response coordination at the Company. The SVP, Head of Technology, holds MIS and MBA degrees. Our Director of Cybersecurity and Technology Operations is responsible for day-to-day operation of our cybersecurity controls and incident response processes and supports preparation of quarterly updates to the Committee. The Director has over eight years of experience in IT security, industry certifications and specialized training, and over fifteen years of experience in commercial real estate technology. Oversight and Reporting Cadence. Management provides the Committee with quarterly briefings on cybersecurity risk, including emerging threat trends, program maturity and testing results, and material third-party risk matters. Management also updates the Committee, and as appropriate the full Board, regarding significant cybersecurity incidents. The SVP, Head of Technology and the Director of Cybersecurity and Technology Operations work closely with the other members of management to monitor and communicate the Company's efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include updates from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including third-party consultants engaged by us; and alerts and reports produced by security tools deployed in the IT environment. 33

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