Clearwater Paper Corp 10-K Cybersecurity GRC - 2024-02-20

Page last updated on July 16, 2024

Clearwater Paper Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-02-20 16:40:40 EST.

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10-K filed on 2024-02-20

Clearwater Paper Corp filed a 10-K at 2024-02-20 16:40:40 EST
Accession Number: 0001504337-24-000010

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Item 1C. Cybersecurity.

ITEM 1C. Cybersecurity Our cybersecurity program is managed by our Chief Information Officer (CIO), whose team is responsible for leading enterprise-wide information technology strategy, policy, standards, architecture, and processes. The CIO provides regular reports to our Board, Chief Executive Officer and other members of our senior leadership team. These reports include updates on our cyber risks and threats, the status of projects to strengthen our information security systems, assessments of the information security program, and the emerging threat landscape. Assessing, identifying and managing cybersecurity related risks are integrated into our overall ERM process. Cybersecurity related risks are included in the risk universe that the ERM function evaluates to assess top risks to the enterprise on an annual basis. The ERM process’s annual risk assessment is presented to the Board of Directors. Our programs are regularly evaluated by external experts with the results of those reviews reported to the senior leadership team and the Board. We also actively engage with key vendors, industry participants, and intelligence communities as part of our continuing efforts to evaluate and enhance the effectiveness of our information security policies and procedures. 19

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