Via Transportation, Inc. 10-K Cybersecurity GRC - 2026-03-06

Page last updated on March 6, 2026

Via Transportation, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2026-03-06 07:02:15 EST.

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10-K filed on 2026-03-06

Via Transportation, Inc. filed a 10-K at 2026-03-06 07:02:15 EST
Accession Number: 0001603015-26-000008

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy We have developed and implemented a cybersecurity 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 ISO/IEC 27001 and the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). While we may not meet every technical standard and requirement specified in ISO/IEC 27001 in all respects and at all times, we use it to help identify, assess, and manage cybersecurity risks relevant to our business. 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 assessments designed to help identify material risks from cybersecurity threats 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, where appropriate, to assess, test or otherwise assist with aspects of our security processes; - cybersecurity awareness training of our employees, including incident response personnel and senior management; - a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and - a third-party risk management process for key service providers based on our assessment of their criticality to our operations and respective risk profile. 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 Relating to our Intellectual Property, Data, 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") oversight of cybersecurity risks, including oversight of management's implementation of our cybersecurity risk management program. The Committee receives updates from management on our cybersecurity risks as needed. In addition, management updates the Committee, where it deems appropriate, regarding cybersecurity incidents it considers to be significant. The full Board receives briefings from the Committee and management on our cyber risk management program, including updates provided by the Company's Chief Legal Officer ("CLO") when applicable and as needed. Our management team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants. The Company's Chief Information Security Officer ("CISO") leads the cybersecurity risk management program and meets on a regular basis with our Chief Technology Officer ("CTO") and CLO to discuss cybersecurity risks, potential incidents, and mitigation activities. Our management team's experience includes leading and operating cybersecurity and information security programs, including cloud and application security, incident response, security governance, and third-party risk management. Our CISO brings over 20 years of experience in cybersecurity and information technology leadership and has previously held leadership positions and served as a subject matter expert at various organizations. 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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