COFFEE HOLDING CO INC 10-K Cybersecurity GRC - 2025-01-31

Page last updated on January 31, 2025

COFFEE HOLDING CO INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-01-31 17:25:25 EST.

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10-K filed on 2025-01-31

COFFEE HOLDING CO INC filed a 10-K at 2025-01-31 17:25:25 EST
Accession Number: 0001493152-25-004500

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity risk management is part of the Company’s overall risk management. Our cybersecurity risk management is designed to provide a framework for handling cybersecurity threats and incidents, including threats and incidents associated with the use of services provided by third-party service provider. We rely on the cybersecurity protections of our third-party service provider. Our third-party service provider utilizes two (2) factor authorization as well as login and password protections with email verifications. Our Board has overall oversight responsibility for our risk management, including our cybersecurity risk management. Management is responsible for identifying, considering and assessing material cybersecurity risks on an ongoing basis, establishing processes to ensure that such potential cybersecurity risk exposures are monitored. We believe that we have not experienced any cybersecurity incidents in the fiscal year ended October 31, 2024. Despite our efforts, we cannot eliminate all risks from cybersecurity threats or provide assurances that we have not experienced an undetected cybersecurity incident.

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