BlueOne Card, Inc. 10-K Cybersecurity GRC - 2024-07-15

Page last updated on July 16, 2024

BlueOne Card, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-07-15 17:30:43 EDT.

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10-K filed on 2024-07-15

BlueOne Card, Inc. filed a 10-K at 2024-07-15 17:30:43 EDT
Accession Number: 0001493152-24-027897

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Item 1C. Cybersecurity.

Item 1C by providing the relevant disclosure that was omitted from the Original Filing; and (2) Part IV, Item 15, to make several revisions to the description of exhibits. In accordance with Rule 12b-15 and Rule 13a-14 promulgated under the Securities Exchange Act of 1934, as amended (the " Exchange Act “) , this Amendment also includes new certifications by the Principal Executive Officer and Principal Financial Officer of the Company dated as of the date of this filing. Except for the revisions in response to comments conveyed by the SEC as described above and the inclusion of new certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, this Amendment does not supersede, modify or update any other items or disclosures found in the Original Filing. In addition, this Amendment does not reflect any information, events or transactions occurring after the reporting period of the Original Filing and does not supersede, modify or update those disclosures affected by subsequent events. As a result, information included in the report continues to speak as of the date of the Original Filing. Accordingly, this Amendment should be read in conjunction with the Original Filing together with the Company’s other filings with the SEC. BLUEONE CARD, INC. TABLE OF CONTENTS PART I 4 ITEM 1. BUSINESS 9 ITEM 1A. RISK FACTORS 25 ITEM 1B. UNRESOLVED STAFF COMMENTS 25 ITEM 1C CYBERSECURITY 25
ITEM 1C. CYBERSECURITY The identification, detection, prevention and remediation of known or potential IT security vulnerabilities, including those arising from third-party hackers, hardware or software, is extremely costly and time consuming. The Company does not have the manpower, expertise or financial resources to effectively identify, detect, prevent or remediate cybersecurity risks. No assurance or guarantee whatsoever can be given that the Company will not be damaged by the exploitation of its cybersecurity vulnerabilities. During the year ended March 31, 2024, we did not identify any cybersecurity threats that have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition. However, we may not be aware of all vulnerabilities or might not accurately assess the risks of incidents, and such preventative measures cannot provide absolute security and may not be sufficient in all circumstances or mitigate all potential risks.

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