U. S. Premium Beef, LLC 10-K Cybersecurity GRC - 2025-03-13

Page last updated on March 14, 2025

U. S. Premium Beef, LLC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-13 16:38:05 EDT.

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10-K filed on 2025-03-13

U. S. Premium Beef, LLC filed a 10-K at 2025-03-13 16:38:05 EDT
Accession Number: 0001683168-25-001583

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy As part of our information technology needs, we have contracted with NBP to provide certain equipment and services related to telephone systems, servers, network access, desktop and end-user support, and back-office equipment support. Inherent in the services provided by NBP are its efforts to assess, identify and manage risks from cybersecurity threats related to the specific equipment and services it provides us. We have no independent internal processes for addressing cybersecurity threats and have not integrated any processes provided by NBP in assessing, identifying and managing risks from cybersecurity threats into our overall risk management system; however, we receive and review monthly reports from NBP on user access changes to our electronic accounting file share folder and address any concerns immediately. We are not aware of any risks from cybersecurity threats or previous cybersecurity incidents that have materially affected or are reasonably likely to materially affect us, our business strategy, results of operations or financial condition. The Board of Directors has the responsibility to require USPB to have adequate oversight of risks from cybersecurity threats. Management’s role in assessing and managing our risks from cybersecurity risks has similarly been limited to the engagement of NBP to provide information technology equipment and services. If NBP were to inform us of a cybersecurity incident, that incident would be reported to the Board of Directors, if material in nature.

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