XERIANT, INC. 10-K Cybersecurity GRC - 2024-10-08

Page last updated on October 8, 2024

XERIANT, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-10-08 09:19:43 EDT.

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10-K filed on 2024-10-08

XERIANT, INC. filed a 10-K at 2024-10-08 09:19:43 EDT
Accession Number: 0001477932-24-006252

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk Management and Security The Company’s Cybersecurity Policy outlines our guidelines and provisions for preserving the security of our data and technology infrastructure. The more the Company relies on technology to collect, store and manage information, the more vulnerable to severe security breaches the Company becomes. Human errors, hacker attacks and system malfunctions could cause significant financial damage and may jeopardize the Company’s reputation. For this reason, the Company has implemented extensive security measures, has prepared instructions in order to mitigate security risks, and has outlined both provisions in this policy. Governance Our Board of Directors oversees our risk management, including our information and cybersecurity policies and risk assessments. Our management reports to our Board of Directors on information security as necessary, regarding any significant cybersecurity incidents.

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