Overland Advantage 10-K Cybersecurity GRC - 2025-03-26

Page last updated on March 26, 2025

Overland Advantage reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-26 16:05:36 EDT.

Filings

10-K filed on 2025-03-26

Overland Advantage filed a 10-K at 2025-03-26 16:05:36 EDT
Accession Number: 0000950170-25-045206

Note: filing items unformatted. Drop us a note with the above URL to help us prioritize formatting it!

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 Advisor and other third-party service providers. The Advisor 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 Advisor has instituted a cybersecurity program designed to identify, assess, and mitigate cyber risks applicable to the Company. The cyber risk management program involves risk assessments, implementation of security measures, and ongoing monitoring of systems and networks, including networks applicable to the Company. The Advisor 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 Advisor 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 Advisor’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 information technology risk management, legal and compliance personnel of the Advisor, when identifying and overseeing risks from cybersecurity threats associated with our use of such entities. Board Oversight of Cybersecurity Risks The Board provides strategic oversight on cybersecurity matters. The Board receives periodic updates from the Company’s Chief Compliance Officer regarding the overall state of the Advisor’s cybersecurity program, 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 Chief Compliance Officer , is responsible for assessing and managing material risks from cybersecurity threats. The Chief Compliance Officer oversees the Company’s risk management function generally and relies on the Chief Technology Officer of the Advisor to assist with assessing and managing material risks from cybersecurity threats. The Chief Technology Officer of the Advisor has over 26 years of experience in actively managing information technology programs, including cybersecurity, and is supported by an experienced team who assist with the cyber programs applicable to the Company. The Chief Compliance Officer has been responsible for this oversight function as Chief Compliance Officer to the Company for over one year and has worked in the financial services industry for over 32 years, during which the Chief Compliance Officer has gained expertise in assessing and managing 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 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.

Company Information