My Size, Inc. 10-K Cybersecurity GRC - 2024-04-01

Page last updated on July 16, 2024

My Size, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-01 17:31:27 EDT.

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10-K filed on 2024-04-01

My Size, Inc. filed a 10-K at 2024-04-01 17:31:27 EDT
Accession Number: 0001493152-24-012542

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We have developed and maintain a cybersecurity risk management program, consisting of cybersecurity policies, procedures, compliance and awareness programs to mitigate risk and to ensure compliance with security, availability and confidentiality trust principles. The cybersecurity process has been integrated into our overall risk management system and process, and is solely internally managed. Management is responsible for identifying risks that threaten achievement of the control activities stated in the management’s description of the services organizations systems. Management has implemented a process for identifying relevant risks that could affect the organization’s ability to provide secure and reliable service to its users. The risk assessment occurs annually, or as business needs change, and covers identification of risks that could act against the company’s objectives as well as specific risks related to a compromise to the security of data. See “Item 1A. - Risk Factors - Risks Related to Our Company and Business - A material breach in security relating to our information systems and regulation related to such breaches could adversely affect us.” The oversight of cybersecurity threats is undertaken by our Chief Financial Officer. Our audit committee is responsible for cybersecurity oversight and monitoring risk. Management informs the audit committee of such risk by committee meetings. As of the date of this report, we are not aware of any material risks from cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations or financial condition.

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