PORTSMOUTH SQUARE INC 10-K Cybersecurity GRC - 2024-09-30

Page last updated on October 1, 2024

PORTSMOUTH SQUARE INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-09-30 16:00:52 EDT.

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10-K filed on 2024-09-30

PORTSMOUTH SQUARE INC filed a 10-K at 2024-09-30 16:00:52 EDT
Accession Number: 0001493152-24-038779

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company maintains cyber risk management designed to preserve the security of data and technology infrastructure. On annual basis we conduct assessments to identify cyber risks and have developed plans on how to address any such risks for remediation of vulnerabilities. Risk management and strategy We engage and implement risk management strategies for identification and management of material risks rising from cybersecurity threats and alerts. Our method involves a systematic evaluation of all potential threats reported and discovered, vulnerabilities, and their possible impacts on the Company’s operations, data, and systems health. Our cybersecurity risk management strategy includes: ● Identify the risk to our environment; ● IT to identify and resolve the threat; ● monthly cybersecurity training to our staff; and ● cybersecurity incident response plan. Management and Board Oversight Management team is responsible for the oversight and administration of cyber security protocols. Our management team relies on our third-party providers on administrating cybersecurity assessments to identify, manage, mitigate, and respond to cybersecurity threats. Management updates the Board as necessary, regarding any significant cybersecurity occurrences.

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