NightFood Holdings, Inc. 10-K Cybersecurity GRC - 2024-12-27

Page last updated on December 27, 2024

NightFood Holdings, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-12-27 17:18:07 EST.

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10-K filed on 2024-12-27

NightFood Holdings, Inc. filed a 10-K at 2024-12-27 17:18:07 EST
Accession Number: 0001213900-24-113166

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity To meet our business objectives, we rely on both internal information technology (IT) systems and networks, and those of third parties and their vendors, to process and store sensitive data, including confidential research, business plans, financial information, intellectual property, and personal data of ours and our customers that may be subject to legal protection, and promote the continuity of our Company’s business operations. In the ordinary course of our business, we receive, process, use, store, and share digitally certain data, including user data as well as confidential, sensitive, proprietary, and personal information. Maintaining the integrity and availability of our IT systems and this information, as well as appropriate limitations on access and confidentiality of such information, is important to our operations and business strategy. We plan to develop and implement information securities policies and incident response plans to evaluate, identify, and handle material risks associated with cybersecurity threats. There can be no assurances that our cybersecurity risk management program and processes, including our policies, controls, or procedures, will be fully implemented, complied with or are effective in protecting our systems and information. As of the date of this report, we are not aware of any cybersecurity incidents, that have had a materially adverse effect on our operations, business, results of operations, or financial condition.

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