DIAMONDHEAD CASINO CORP 10-K Cybersecurity GRC - 2024-03-29

Page last updated on July 16, 2024

DIAMONDHEAD CASINO CORP reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-03-29 16:56:00 EDT.

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10-K filed on 2024-03-29

DIAMONDHEAD CASINO CORP filed a 10-K at 2024-03-29 16:56:00 EDT
Accession Number: 0001493152-24-012016

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity is critical to preserving our documents and records and enabling us to reach our ultimate goals. Inasmuch as we have no current operations, no customers, no contractors, no supply chains, no current revenue stream, and only one employee, we do not face the multitude of cybersecurity threats common to most companies and most industries. We believe a cybersecurity incident would have a minimum impact on our operations. However, common cybersecurity threats and risks make it imperative that we maintain adequate precautions with respect to cybersecurity and, to this extent, we have industry standard security controls in place to protect our systems and our data. The President oversees processes for identifying and mitigating risks, including cybersecurity risks. The Company relies upon an outside third party security consultant for the security of its systems and relies upon third-party cybersecurity monitoring, alerting services, training, and use of secure cloud offerings to protect data. We have redundant systems to protect our current systems. Our outside consultant evaluates our security controls and provides overall information security strategy for the protection, detection and response capabilities used. The current consultant has extensive information technology and program management experience and evaluates our security with the ultimate goal of preventing cybersecurity incidents to the extent feasible. In the event of an incident, the President would immediately notify our outside consultant to take those steps required for maximum recovery. The President would also apprise the Board of Directors of any cybersecurity incidents deemed to have a moderate or higher business impact, even if immaterial to us, and would timely notify the public of any material cybersecurity incident. Notwithstanding our efforts, we may not be successful in preventing or mitigating a cybersecurity incident that could have a material adverse effect on us. Nor are we insured for damages that could result from such an incident.

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