Nexalin Technology, Inc. 10-K Cybersecurity GRC - 2024-03-27

Page last updated on July 16, 2024

Nexalin Technology, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-27 15:47:13 EDT.

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10-K filed on 2024-03-27

Nexalin Technology, Inc. filed a 10-K at 2024-03-27 15:47:13 EDT
Accession Number: 0001829126-24-001935

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We maintain an information security program and governance framework that is designed to protect our information systems against operational risks related to cybersecurity. Our Board of Directors is primarily responsible for overseeing and governing our cybersecurity risk management program. The Audit Committee of our Board of Directors is responsible for overseeing management’s processes for identifying and mitigating risks that affect our operations, including cybersecurity risks. Procedures for assessing, identifying and managing cybersecurity-related risks are incorporated into our overall risk management framework. Senior leadership regularly briefs the full Board of Directors on our cybersecurity and information security posture and the Audit Committee is apprised of cybersecurity incidents deemed to pose a critical risk to our information technology (“IT”) assets or business. We rely upon in-house and cybersecurity vendors to monitor our IT systems and assets and have a governance structure and processes to assess, identify, manage, and report cybersecurity risks. We continue to assess the risks and changes in the cyber environment, invest in enhancements to our cybersecurity capabilities, and engage in industry and government forums to promote advancements in our cybersecurity capabilities, as well as the broader cybersecurity ecosystem. Although we have not, as of the date of this Report on Form 10-K, experienced a cybersecurity incident that materially affected our business, financial condition and results of operations, we can provide no assurance that we will not experience a material cybersecurity incident in the future.

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