PURE BIOSCIENCE, INC. 10-K Cybersecurity GRC - 2024-10-29

Page last updated on October 29, 2024

PURE BIOSCIENCE, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-10-29 17:23:41 EDT.

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10-K filed on 2024-10-29

PURE BIOSCIENCE, INC. filed a 10-K at 2024-10-29 17:23:41 EDT
Accession Number: 0001493152-24-042939

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity We have updated our comprehensive cybersecurity and data protection policies and procedures to address any cybersecurity risks. Our cybersecurity risks, and the controls designed to mitigate those risks, are integrated into our overall risk management governance. Risk Management and Strategy As of July 31, 2024, we have implemented the following set of comprehensive cybersecurity and data protection policies and procedures. Our employees and contractors receive regular cybersecurity awareness trainings, including specific topics related to social engineering and email frauds. We have capable employees and consultants with significant expertise and certifications in cybersecurity related to our industry. We invest in advanced technologies for continuous cybersecurity monitoring across our information technology environment which are designed to prevent, detect, and minimize cybersecurity attacks, as well as alert management of such attacks. Primary responsibility for assessing, monitoring and managing our cybersecurity risks rests with the Head of IT who reports to our Vice President of Finance, to manage the risk assessment and mitigation process. We also engage other consultants, and other third parties in connection with our risk assessment and mitigation processes. These service providers assist with the design and implementation of our cybersecurity policies and procedures, as well as monitor and test our safeguards. Governance Our Board of Directors and Audit Committee are responsible for overseeing our cyber security risk management and strategy. Our Vice President of Finance provides periodic briefings to the Audit Committee including our cybersecurity risks and activities, any potential cybersecurity incidents and related responses, cybersecurity systems testing and, activities of third parties. Cybersecurity Threat Disclosure To date, we are not aware of any cybersecurity threats that have materially affected or are reasonably likely to materially affect the Company.

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