DAKTRONICS INC /SD/ 10-K Cybersecurity GRC - 2024-06-26

Page last updated on July 16, 2024

DAKTRONICS INC /SD/ reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-06-26 14:52:36 EDT.

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10-K filed on 2024-06-26

DAKTRONICS INC /SD/ filed a 10-K at 2024-06-26 14:52:36 EDT
Accession Number: 0000915779-24-000025

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Governance The Strategy and Risk Committee of the Board of Directors oversees the Company’s cybersecurity risks and strategy. A member of the committee has a bachelor and doctoral degrees relevant to and experience in cybersecurity and information technology trends. Management provides the Strategy and Risk Committee periodic reports on cybersecurity risks, risk mitigation in place and planned, and any material cybersecurity incidents. These reports are provided to our Board of Directors. If a material cybersecurity incident were to occur, the Audit Committee would oversee the financial reporting and disclosure and law compliance aspects. Our program and team of cybersecurity professionals and resources is led and supervised by our Vice President of Information Technology, who has over 25 years of experience in information technology. To execute the program, we utilize internal and external technical experts in cybersecurity risk management, data and network security structures, incident response and security operations, and laws, regulation, and reporting requirements. Our cybersecurity team monitors the prevention, detection, mitigation, management, and remediation of cybersecurity risks and incidents through various means, which may include briefings with internal security personnel threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in our information technology environment. As part of the program, our executive management team is regularly informed about the monitoring, prevention, detection, mitigation, management, and remediation efforts.

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