Andalusian Credit Company, LLC 10-K Cybersecurity GRC - 2025-03-19

Page last updated on March 19, 2025

Andalusian Credit Company, LLC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-19 15:20:01 EDT.

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10-K filed on 2025-03-19

Andalusian Credit Company, LLC filed a 10-K at 2025-03-19 15:20:01 EDT
Accession Number: 0001410578-25-000383

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Cybersecurity . The Company has processes in place to assess, identify, and manage material risks from cybersecurity threats. The Company’s business is dependent on the communications and information systems of the Adviser and other third-party service providers. The Adviser manages the Company’s day-to-day operations and has implemented a cybersecurity program that applies to the Company and its operations. Cybersecurity Program Overview The Adviser has instituted a cybersecurity program designed to identify, assess, and manage cyber risks applicable to the Company and assists as necessary with the oversight of other third-party service providers and their cybersecurity programs as discussed further below. The Adviser’s cyber risk management program involves risk assessments, implementation of security measures, and ongoing monitoring of systems and networks, including networks on which the Company relies. The Adviser actively monitors the current threat landscape in an effort to identify material risks arising from new and evolving cybersecurity threats, including material risks faced by the Company. The Company relies on the Adviser to engage external experts, including cybersecurity assessors, consultants, and auditors to evaluate cybersecurity measures and risk management processes, including those applicable to the Company. The Company relies on the Adviser’s risk management program and processes, which include cyber risk assessments. The Company depends on and engages various third parties , including suppliers, vendors, and service providers, to operate its business. The Company relies on the expertise of risk management, legal, information technology, and compliance personnel of the Adviser when identifying and overseeing risks from cybersecurity threats associated with its use of such entities. The Company’s Chief Compliance Officer (" CCO “) also plays an oversight role in the area of cybersecurity preparedness with respect to these entities. Board Oversight of Cybersecurity Risks The Board provides strategic oversight on cybersecurity matters, including risks associated with cybersecurity threats. The Board receives periodic updates from the Company’s CCO regarding the overall state of the Adviser’s cybersecurity program, information on the current threat landscape, and risks from cybersecurity threats and cybersecurity incidents impacting the Company . Management’s Role in Cybersecurity Risk Management The Company’s management, including the Company’s CCO and the Adviser oversee the establishment of and adherence to the cybersecurity program and plays an oversight role regarding cybersecurity preparedness. Management of the Company is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity incidents impacting the Company, including through the receipt of notifications from service providers and reliance on communications with risk management, legal, information technology, and/or compliance personnel of the Adviser. The Company’s CCO also plays a vital oversight role in the area of cybersecurity preparedness and the effective implementation of the cybersecurity program. The CCO has worked in the financial services industry for more than 30 years, during which time the CCO has gained expertise in assessing and managing regulatory compliance risk applicable to the Company. Assessment of Cybersecurity Risk The potential impact of risks from cybersecurity threats on the Company are assessed on an ongoing basis, and how such risks could materially affect the Company’s business strategy, operational results, and financial condition are regularly evaluated. During the reporting period, the Company has not identified any risks from cybersecurity threats , including as a result of previous cybersecurity incidents, that the Company believes have materially affected, or are reasonably likely to materially affect, the Company, including its business strategy, operational results, and financial condition.

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