Astra Energy, Inc. 10-K Cybersecurity GRC - 2024-12-16

Page last updated on December 16, 2024

Astra Energy, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-12-16 15:58:22 EST.

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10-K filed on 2024-12-16

Astra Energy, Inc. filed a 10-K at 2024-12-16 15:58:22 EST
Accession Number: 0001477932-24-008111

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity We have developed and maintain a cybersecurity risk management methodology intended to protect the confidentiality, integrity, and availability of our critical systems and information. Our cybersecurity risk management is integrated into our overall enterprise risk management, and shares common methodologies, reporting channels and governance processes that apply across the Company to other legal, compliance, strategic, operational, and financial risk areas. As part of our overall risk management processes and procedures, we have instituted a cybersecurity awareness designed to identify, assess and manage material risks from cybersecurity threats. This involves ongoing monitoring of systems and networks, including networks on which we rely. Through our cybersecurity awareness, the current threat landscape is actively monitored in an effort to identify material risks arising from new and evolving cybersecurity threats. We may engage external experts, including cybersecurity assessors, consultants and auditors to evaluate cybersecurity measures and risk management processes as needed. We also depend on and engage various third parties, including suppliers, vendors and service providers in connection with our operations. Our management team oversee and identify material risks from cybersecurity threats associated with our use of such entities. As of the date of this Report, we are not aware of any cybersecurity incidents that have materially affected or are reasonably likely to materially affect the Company, including its business strategy, results of operations, or financial condition and that are required to be reported in this Report.

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