Boundless Bio, Inc. 10-K Cybersecurity GRC - 2025-03-27

Page last updated on March 27, 2025

Boundless Bio, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-27 07:10:35 EDT.

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10-K filed on 2025-03-27

Boundless Bio, Inc. filed a 10-K at 2025-03-27 07:10:35 EDT
Accession Number: 0000950170-25-045725

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. Risk Management Strategy We have developed our cybersecurity risk management program, including a cybersecurity incident response plan, based on the National Institute of Standards and Technology Cybersecurity Framework’s (NIST CSF) principles: Identify, Protect, Detect, Respond, and Recover. This does not, however, imply that we meet any particular technical standards, specifications, or requirements, only that we use the NIST CSF as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business. Our cybersecurity risk management program, which is integrated into our overall enterprise risk management program, and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas, is intended to address current vulnerabilities and anticipate future cybersecurity threats and risks to our cyber ecosystem. Our cybersecurity risk management program includes: (a) assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment; (b) a security team principally responsible for managing our cybersecurity risk assessment processes, our security controls, and our response to cybersecurity incidents; (c) the use of external service providers , where appropriate, to assess, test or otherwise assist with aspects of our security controls ; (d) cybersecurity awareness training of our employees, including our senior management, and incident response personnel; (e) a cybersecurity incident response process that includes procedures for responding to cybersecurity incidents; and (f) a risk evaluation of the service providers, suppliers, and vendors of critical systems during contracting. As of the filing date of this report, we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. There can be no assurance, however, that our cybersecurity risk management program and processes, including our policies, controls, or procedures, will be fully implemented, complied with or effective in protecting our systems and information. For more information, see the section titled “Risk Factors-Risks Related to Our Business Operations and Industry- Our information technology systems, or those of any of our service providers, may fail or suffer security incidents and other disruptions, which could result in a material disruption of our ecDTx development programs, compromise sensitive information related to our business, or prevent us from accessing critical information, potentially exposing us to liability or otherwise adversely affecting our business.” Governance Our board of directors considers cybersecurity risk as part of its risk oversight function and has delegated to our audit committee oversight of cybersecurity and other information technology risks. Our audit committee oversees our management team’s implementation of our cybersecurity risk management program, receives periodic reports from our management team on our cybersecurity risks, and receives reports from our management team, as necessary, regarding material cybersecurity incidents, as well as any incidents with lesser impact potential. Our audit committee reports to our board of directors regarding its activities, including those related to cybersecurity. Our board of directors also receives briefings from our management team on our cyber risk management program. O ur management team is responsible for assessing and managing our material risks from cybersecurity threats, and has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants. Our management team oversees efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in the IT environment.

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