Medicus Pharma Ltd. 10-K Cybersecurity GRC - 2025-03-28

Page last updated on March 28, 2025

Medicus Pharma Ltd. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-28 16:02:22 EDT.

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10-K filed on 2025-03-28

Medicus Pharma Ltd. filed a 10-K at 2025-03-28 16:02:22 EDT
Accession Number: 0001062993-25-006485

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk Management and Strategy We are a biotech/life sciences company focused on accelerating the clinical development programs of novel and disruptive therapeutic assets. We current do not sell any products or maintain any customer lists and have limited exposure to cybersecurity risks due to the small size of our company and the nature of our operations. Assessment, identification and management of cybersecurity related risks are integrated into our overall risk management process. Our risk management process is designed to identify, prioritize, and monitor risks that could affect our ability to execute our corporate strategy and fulfill our business objectives and to appropriately mitigate such risks. We assess material risks from cybersecurity threats on an ongoing basis, including any potential unauthorized occurrence on or conducted through our information systems that may result in adverse effects on the confidentiality, integrity, or availability of our information systems or any information residing therein. As our company grows, we plan to expand our strategy for cybersecurity in accordance with nationally accepted standards. Governance Management is responsible for the day-to-day management of the risks we face, while our board of directors has responsibility for the oversight of risk management, including risks from cybersecurity threats. Our audit committee is responsible for overseeing the Company’s risk management policies and procedures with regard to identification of the Company’s principal risks and implementation of appropriate systems to manage such risks. 74 As of the date of this annual report, we are not aware of any material risks from cybersecurity threats that have materially affected or are reasonably likely to materially affect the Company. However, there is no guarantee that we will not be subject to future threats or incidents.

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