DFP HOLDINGS Ltd 10-K Cybersecurity GRC - 2024-12-23

Page last updated on December 24, 2024

DFP HOLDINGS Ltd reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-12-23 14:48:34 EST.

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10-K filed on 2024-12-23

DFP HOLDINGS Ltd filed a 10-K at 2024-12-23 14:48:34 EST
Accession Number: 0001493152-24-051440

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Our organization prioritizes cybersecurity risk management, with leadership actively assessing and overseeing these risks. Our internal protocols require that significant cybersecurity risks be escalated to executive leadership, as well as to relevant management responsible for preventing, detecting, mitigating, and addressing cybersecurity incidents. These protocols ensure consistent and effective incident response, setting standards for internal notification and escalation. Additionally, they outline guidelines for external notifications, including disclosures to state or federal agencies or affected customers in the event of a cybersecurity incident. This structured framework supports our commitment to strong cybersecurity governance and risk management practices. As of September 30, 2024, the Company has not identified any cybersecurity threats, including previous incidents, that have materially impacted our business strategy, results of operations, or financial condition. This assertion signifies our diligent efforts in managing and mitigating cybersecurity risks, contributing to the stability and continuity of our operations.

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