GEE Group Inc. 10-K Cybersecurity GRC - 2024-12-19

Page last updated on December 19, 2024

GEE Group Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-12-19 16:15:32 EST.

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10-K filed on 2024-12-19

GEE Group Inc. filed a 10-K at 2024-12-19 16:15:32 EST
Accession Number: 0001477932-24-008212

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company has implemented comprehensive procedures and infrastructure to protect our network from cybersecurity attacks. However, since such threats are ongoing and continue to evolve, we regularly consider the effectiveness of our cybersecurity framework. Our Director of IT, reporting to our Chief Financial Officer, has primary management responsibility over day-to-day oversight and evaluation of cybersecurity systems and processes, including monitoring for potential cyber threats. The Director of IT meets with the Chief Financial Officer and senior management, and when appropriate, the Board of Directors, to provide updates when there are changes to our risk management, systems, processes, or efforts. The Company conducts regular training for employees to mitigate cyber risks such as exposure to phishing and social engineering attacks. In the event of a network security incident, senior management and our Audit Committee are notified immediately. The Audit Committee takes the lead on behalf of the Board of Directors. The full Board of Directors is informed regularly of the status of any and all cyber incidents. We have a comprehensive incident response plan which is carried out by our IT department under the oversight of senior management and our Audit Committee and includes engagement of third party cybersecurity experts and our cyber insurance carrier and legal teams, as needed. As of the September 30, 2024, we have not identified any material weaknesses in our cybersecurity controls. Our ability to protect our business from cybersecurity risks is subject to uncertainty, and there can be no assurance that our cybersecurity measures will prevent all potential attacks.

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