REGENEREX PHARMA, INC. 10-K Cybersecurity GRC - 2024-06-24

Page last updated on July 16, 2024

REGENEREX PHARMA, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-06-24 12:02:27 EDT.

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10-K filed on 2024-06-24

REGENEREX PHARMA, INC. filed a 10-K at 2024-06-24 12:02:27 EDT
Accession Number: 0001472375-24-000045

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. The Company’s cyber risk management strategy has consisted of a focus on minimizing our attach surface and leveraging industry standard cyber threat prevention, detection, and remediation tools. The Company assesses cyber security risk as follows: - We have executed on this strategy with a cloud-first approach, awareness training, and deliberate use of well-established vendors for software and hardware solutions. - The Company’s IT manager is engaging an independent service with its expertise specifically in cybersecurity and risk mitigation to review our IT as a risk service consultant. To date, no cybersecurity threats have materially affected our business strategy, operations, or financial condition.


Company Information

NameREGENEREX PHARMA, INC.
CIK0001357878
SIC DescriptionPharmaceutical Preparations
TickerRGPX - OTC
Website
CategoryNon-accelerated filer
Smaller reporting company
Emerging growth company
Fiscal Year EndMarch 30