INTERNATIONAL ISOTOPES INC 10-K Cybersecurity GRC - 2025-03-04

Page last updated on March 4, 2025

INTERNATIONAL ISOTOPES INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-04 08:23:10 EST.

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10-K filed on 2025-03-04

INTERNATIONAL ISOTOPES INC filed a 10-K at 2025-03-04 08:23:10 EST
Accession Number: 0001437749-25-006015

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Item 1C. Cybersecurity.

Item 1C. CYBERSECURITY The operation of our business is dependent on the secure functioning of our computer infrastructure. This infrastructure is used to maintain key processes including management of sensitive company information and operation of sales, record-keeping, and accounting functions. We employ a specialized third-party information technology (“IT”) management firm to monitor and manage our cybersecurity functions. Processes employed include real-time monitoring of company communications and IT activities and also consultation and risk assessment of company procedures. Additionally, our third-party IT firm provides education to management and employees regarding our IT risks. All our employees receive information security training (including data protection and fraud awareness) on an annual basis. Department managers are given additional risk management training as part of periodic management meetings. Our activities are monitored at all times by our IT firm. The IT firm reports all matters of cybersecurity including any threats, breaches, or risks directly to our Chief Financial Officer who reports directly to the Chief Executive Officer. Our Chief Financial Officer regularly meets with the IT firm to review our cybersecurity response plans, discuss any needed updates, and identify risk management actions to be taken. Updates regarding cybersecurity are provided to our directors at least annually and as needed for any important developments including cybersecurity breaches and risks. As of the date of this Annual Report, we know of no cybersecurity incident that has or is likely to materially affect us, our business strategy, our results of operations, or our financial condition. We carry a cybersecurity insurance policy to help cover any costs that may occur from a cybersecurity incident. Although risks from cybersecurity threats and implementation of our cybersecurity program have not materially affected our business strategy, business operations or our financial condition, a cybersecurity incident could have a material adverse effect in the future if it were to cause business disruption or data loss.

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