Fathom Digital Manufacturing Corp 10-K Cybersecurity GRC - 2024-04-16

Page last updated on July 16, 2024

Fathom Digital Manufacturing Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-16 17:03:18 EDT.

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10-K filed on 2024-04-16

Fathom Digital Manufacturing Corp filed a 10-K at 2024-04-16 17:03:18 EDT
Accession Number: 0000950170-24-044851

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. We deploy several processes for assessing, identifying and managing material risks from cybersecurity threats. These processes include, but are not limited to, security assessments, physical access restrictions, internal and external penetration testing, endpoint detection and response, and employee security awareness programs and training. Our cybersecurity processes have been integrated into our overall risk management processes, and we engage assistance from third parties as we deem necessary or appropriate. We believe that we have processes in place to oversee and identify risks from cybersecurity threats associated with our use of third-party services providers to our business. Our Information Technology team, under the direction of the Chief Executive Officer, is tasked with monitoring cybersecurity and operational risks related to information security and system disruption. They have many years of experience in various technology-related functions including security, auditing, compliance and systems. Our executive officers are briefed regularly on information security, including discussion of processes such as those listed above to monitor the prevention, detection, mitigation and remediation of cybersecurity incidents. Our Board is charged with providing oversight of our risk management process, including risks from cybersecurity threats. Periodically, the Board reviews risk assessments, including cybersecurity risks, prepared by management and/or third-party providers. There have been no previous cybersecurity incidents which have materially affected us to date, including our business strategy, results of operations or financial condition. However, any future potential risks from cybersecurity threats, including, but not limited to, exploitation of vulnerabilities, ransomware, denial of service, or other similar threats may materially affect us, including our execution of business strategy, reputation, results of operations and/or financial condition.

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