Maitong Sunshine Cultural Development Co., Ltd 10-K Cybersecurity GRC - 2024-11-25

Page last updated on November 26, 2024

Maitong Sunshine Cultural Development Co., Ltd reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-11-25 06:20:26 EST.

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10-K filed on 2024-11-25

Maitong Sunshine Cultural Development Co., Ltd filed a 10-K at 2024-11-25 06:20:26 EST
Accession Number: 0001213900-24-101777

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Cybersecurity: Risk Management and Strategy We have developed and implemented a cybersecurity risk management program that is designed to protect the confidentiality, integrity, and availability of the Company’s data and systems. Our cybersecurity risk management program includes a cybersecurity incident response plan. Our cybersecurity risk management program is integrated into our overall enterprise risk management program, and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas. Our cybersecurity risk management program includes: ● A risk assessment process designed to help identify material cybersecurity risks to our critical systems, information, services, and our broader enterprise IT environment; ● A security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents; ● The use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls; ● Cybersecurity awareness training of our employees, incident response personnel, and senior management; and ● A cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents. Additionally, the Company assesses and manages cybersecurity threats associated with its third party service providers’ information technology systems that could compromise the Company’s information security or data. Identified cybersecurity threats are communicated to management for review, response and mitigation as appropriate. As of the date of this filing, we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations, or financial condition. We face risks from cybersecurity threats that, if realized, are likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. 24 Cybersecurity: Governance Our Board of Directors considers cybersecurity risk within the Board’s risk oversight function. The board of directors has charged management with responsibility for oversight of cybersecurity risks and incidents and any other risks and incidents relevant to the Company’s computerized information system controls and security. The Board oversees management’s implementation of our cybersecurity risk management program. Our Chief Financial Officer reviews the efficacy of our cybersecurity program from time to time as circumstances make appropriate and annually in connection with the annual audit of the Company’s financial statements. Our Chief Financial Officer reports to our CEO on matters of cybersecurity, and together they carry responsibility for our overall cybersecurity risk management program. Our CEO and CFO provide prompt reports to the Board regarding cybersecurity risks and incidents as they are revealed, as well as periodic reports, as appropriate, regarding the Company’s cybersecurity program.

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