StandardAero, Inc. 10-K Cybersecurity GRC - 2026-02-26

Page last updated on February 26, 2026

StandardAero, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2026-02-26 20:12:40 EST.

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10-K filed on 2026-02-26

StandardAero, Inc. filed a 10-K at 2026-02-26 20:12:40 EST
Accession Number: 0001193125-26-072618

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy 46 We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information. Our organization's cybersecurity program is informed by industry standards and industry-recognized practices, such as the NIST Cybersecurity Framework, ISO 27001, and CIS Controls. This does not imply that we meet any particular technical standards, specifications, or requirements, only that we use such industry standards and practices as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business. This helps us align with the specific requirements of diverse regulatory environments and industry benchmarks without compromising on security or efficiency. Our cybersecurity risk management program is integrated into our overall risk management program, and shares common methodologies, reporting channels and governance processes that apply across the risk management program to other legal, compliance, strategic, operational, and financial risk areas. Key elements of our cybersecurity risk management program include, but are not limited to, the following: - Risk Governance - A structured set of cybersecurity policies, standards and guidelines, including incident response and disaster recovery procedures, to help the organization meet compliance and business goals. We update policies periodically based on evolving regulatory and threat landscapes. - Risk Identification - We leverage a set of tools designed to identify cyber security risks and manage vulnerabilities according to impact and likelihood. - Risk Assessments - Designed to help identify material risks from cybersecurity threats to our critical systems and information; - Risk Response - A security team principally responsible for managing our (1) cybersecurity risk assessment processes, (2) security controls, and (3) response to cybersecurity incidents. - External Service Providers - We utilize external service providers, where we consider appropriate, to assess, test or otherwise assist with aspects of our security processes. - Risk Monitoring and Review - Monitoring of threats through threat intelligence feeds and security tools, the use of a Security Information and Event Management (SIEM) system for real-time detection, and periodic reassessments of risks as technology and threat landscapes evolve. - Training and Awareness - A dynamic role-based cybersecurity awareness training of our employees, including incident response personnel, and senior management; - Incident Management - Protocols that are designed to respond to cybersecurity incidents, including procedures for response, containment, eradication, and recovery, and a cybersecurity incident response plan. - Integration with Business Strategy - Cybersecurity risk considerations are factored into key business decisions and strategies, and cybersecurity initiatives are aligned with organizational risk appetite and priorities. We have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations, or financial condition. We face 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 - Risks Related to Information Technology, Intellectual Property and Cybersecurity. " Cybersecurity Governance Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (the "Committee") the oversight of cybersecurity and other information technology risks. The Committee oversees, including oversight of management's implementation of our cybersecurity risk management program . 47 The Committee reports to the full Board regarding its activities, including those related to cybersecurity. Board members receive presentations on cybersecurity topics from our VP of Information Security and Chief Information Officer, internal security staff or external experts as part of the Board's continuing education on topics that impact public companies. Our management team updates the Committee, where it deems appropriate, regarding any cybersecurity incidents it considers to be significant. The management team, led by our Vice President of Information Security and Chief Information Officer, is primarily responsible for assessing and managing risks from cybersecurity threats. The management team also includes Technology SME's, Legal advisors, Business Unit leaders, HR representatives and Finance representatives to further assist our VP of Information Security and Chief Information Officer with assessing and managing our material risks from cybersecurity threats. Our management team takes steps to stay informed about and monitor efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in our IT environment.

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