PISMO COAST VILLAGE INC 10-K Cybersecurity GRC - 2025-01-14

Page last updated on January 14, 2025

PISMO COAST VILLAGE INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-01-14 13:57:15 EST.

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10-K filed on 2025-01-14

PISMO COAST VILLAGE INC filed a 10-K at 2025-01-14 13:57:15 EST
Accession Number: 0001062993-25-000751

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. Disclosure of cybersecurity risk management, & strategy Management is responsible for the oversight and administration of cyber security protocols. Our strategy is to mitigate risks preventatively through cybersecurity strategies and preventative measures carried out by third-party providers. The Company regularly assesses, identifies, and manages these material risks in partnership with its third-party providers. Our management team relies on our third-party providers to administer cybersecurity assessments and to identify, manage, mitigate, and respond to cybersecurity threats. Management of the cybersecurity environment also includes patch management, and a managed network, security, and 24/7 support. Management updates the Board as necessary, regarding any significant cybersecurity occurrences. Pismo Coast Village is not aware of any material cybersecurity incidents in the 2024 fiscal year. 8

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