Bunker Hill Mining Corp. 10-K Item 1C. Cybersecurity - 2026-03-06
Bunker Hill Mining Corp. disclosed their cybersecurity strategy, risk management and governance process in an annual SEC Filing 10-K filing on 2026-03-06 17:21:31 EST
Company Summary
The Bunker Hill Mining Company is a mining company with facilities in Kellogg and Wardner, Idaho.
Filings
10-K filed on 2026-03-06
Bunker Hill Mining Corp. filed an SEC Filing 10-K filing on 2026-03-06 17:21:31 EST.
Accession Number: 0001493152-26-009196
Item 1C. Cybersecurity
Item 1C - Cybersecurity
Risk Management and Strategy
We recognize the importance of assessing, identifying, and managing material risks associated with cybersecurity threats, as such term is defined in Item 106(a) of Regulation S-K. To identify and assess material risks from cybersecurity threats, our enterprise risk management program considers cybersecurity risks alongside other company risks as part of our overall risk assessment process. Our cybersecurity risk management strategy prioritizes (i) detection, analysis, and response to known, anticipated, or unexpected threats, (ii) effective management of security risks, and (iii) resiliency against incidents.
We have implemented several cybersecurity processes, technologies, and controls to aid in our efforts to assess, identify, and manage material risks associated with cybersecurity threats. Such processes include technical security controls, policy enforcement mechanisms, monitoring systems, employee training, contractual arrangements, tools and related services from third-party providers, and management oversight.
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Our risk-based control principles are based on the standards set by the National Institute of Standards and Technology (NIST), other industry-recognized standards, and contractual requirements, as applicable. Through these controls, we seek to maintain an information technology infrastructure that implements physical, administrative, and technical controls that are calibrated based on risk and designed to protect the confidentiality, integrity, and availability of our information systems and information stored on our networks.
As part of our cybersecurity risk management strategy, we periodically engage with consultants, auditors, and other third parties to help identify areas for continued focus, improvement, and compliance . During the year ended December 2024 we engaged a third party firm to perform a cybersecurity audit. Their findings and considerations were reported to the executive team and the Board of Directors, and an implementation plan was crafted and executed throughout 2025. The report did not identify any risks that are reasonably likely to materially affect the Company, including its business strategy, results of operations, or financial condition. We also incorporate cybersecurity risk management considerations in our processes for selecting, evaluating, and overseeing third-party providers . The Company continues to monitor this risk.
In the last fiscal year, 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 business strategy, results of operations, ability to implement is partnership with VRIFY Technology Inc . to employ its advanced artificial intelligence and associated machine learning technology to enhance the efficiency of ongoing exploration within the expanded Bunker Hill and Ranger-Page Project or financial condition.
Governance
The Audit Committee of our Board of Directors is responsible for board-level oversight of risks from cybersecurity threats, and the Audit Committee reports back to the full Board of Directors about this and other areas within its responsibility. As part of its oversight role, the Audit Committee receives reporting about our cybersecurity risk management and strategy processes covering topics such as data security, results from third-party assessments, progress towards cybersecurity risk management goals, our incident response plan, notable threats or incidents, and other developments related to cybersecurity, including through periodic updates from the Company's CEO, other management team members, and consultants.
Our cybersecurity risk management and strategy processes are led by the Company's Chief Financial Officer (CFO). Such individual has over 20 years of prior work experience in various roles involving managing information security, developing cybersecurity strategy, implementing effective information and cybersecurity programs, as well as several relevant degrees and certifications.
Company
Profile
| Name | Bunker Hill Mining Corp. |
|---|---|
| CIK | 1407583 |
| SIC Description | |
| Industry | |
| Ticker | BHLL |
| Website | |
| Category | Non-accelerated Filer |
| Fiscal Year End | December 31 |