DALRADA FINANCIAL CORP 10-K Cybersecurity GRC - 2025-01-13

Page last updated on January 13, 2025

DALRADA FINANCIAL CORP reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-01-13 15:29:23 EST.

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10-K filed on 2025-01-13

DALRADA FINANCIAL CORP filed a 10-K at 2025-01-13 15:29:23 EST
Accession Number: 0001683168-25-000285

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk management and strategy The Information Technology “IT” environment of the Company is critical in efforts to effectively perform day-to-day processes and expand on current opportunities and investments. Our security policies and processes are based on best practices of the industry and are regularly reviewed by our management to ensure the current technological capabilities are maintained. We review System and Organization Controls 1 (SOC 1 Type II) certifications where relevant from third-party partners and service providers as needed. Governance The Board of Directors works directly with, and is in frequent communication with, management and our third-party IT providers to protect the Company’s information systems from cybersecurity threats. To date, there have not been any cybersecurity threats that have materially affected the Company.

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