Circle Energy, Inc./NV 10-K Cybersecurity GRC - 2024-03-01

Page last updated on July 16, 2024

Circle Energy, Inc./NV reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-01 15:56:32 EST.

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10-K filed on 2024-03-01

Circle Energy, Inc./NV filed a 10-K at 2024-03-01 15:56:32 EST
Accession Number: 0001096906-24-000281

Item 1C. Cybersecurity.

Due to the size of the Company and minimal activity level, record keeping requirements are also minimal. All records are tightly maintained in one secure location with no utilization of servers or cloud-based services. Messrs. Rochford and Broaddrick are responsible for oversight as the only members of management and of the Board of Directors. We do not engage any assessors, consultants, auditors or other third parties in connection with our cybersecurity risk management at this time.

As of the year ending December 31, 2023, Circle has had no cybersecurity incidents or been at risk from cybersecurity threats that have materially affected or were reasonably likely to materially affect our business strategy, results of operations or financial condition.

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