BioRestorative Therapies, Inc. 10-K Cybersecurity GRC - 2025-03-27

Page last updated on March 28, 2025

BioRestorative Therapies, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-27 21:06:17 EDT.

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10-K filed on 2025-03-27

BioRestorative Therapies, Inc. filed a 10-K at 2025-03-27 21:06:17 EDT
Accession Number: 0001641172-25-001011

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Item 1C. Cybersecurity.

ITEM 1C . CYBERSECURITY . We recognize the critical importance of cybersecurity in safeguarding sensitive information, maintaining operational resilience, and protecting stakeholders’ interests. 68 Information Technology and Cybersecurity Governance Our corporate IT infrastructure, communication networks, and related systems are essential operational components. These systems manage product development, internal and external communications, accounting functions, data storage, and other critical operations. Our business depends on secure handling of proprietary, confidential, and sensitive data. Our Chief Financial Officer oversees information security efforts in conjunction with a third-party IT services company and reports material cybersecurity matters to the Chief Executive Officer and Board of Directors . Risk Management and Strategy We recognize the importance of assessing, identifying , and managing cybersecurity risks. These include operational vulnerabilities, intellectual property theft, fraud, extortion, potential harm to stakeholders, regulatory compliance issues, and associated legal, financial, and reputational consequences . In partnership with external consultants, we maintain comprehensive information security processes to identify and mitigate material cybersecurity risks. Our protective measures include: ● Technical, physical, and organizational safeguards ● Disaster recovery and business continuity planning ● Data encryption and network security controls ● Access restrictions and physical security measures ● Comprehensive asset management ● Continuous systems monitoring ● Employee security training Our assessment to date shows that cybersecurity incidents and vulnerabilities have not materially impacted our business operations, financial performance, or strategic direction. Our ongoing monitoring and evaluation have not identified any cybersecurity risks that are expected to significantly affect our operational capabilities, financial condition, or business objectives in the foreseeable future.

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