Certiplex Corp 10-K Cybersecurity GRC - 2025-03-31

Page last updated on March 31, 2025

Certiplex Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-31 14:57:56 EDT.

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10-K filed on 2025-03-31

Certiplex Corp filed a 10-K at 2025-03-31 14:57:56 EDT
Accession Number: 0001079973-25-000540

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy We periodically assess risks from cybersecurity threats and monitor our information systems for potential vulnerabilities. However, to date, due to the small size of our company and the nature of our operations, our reliance on information systems has been limited to standard off-the-shelf software (such as Google, QuickBooks, and Microsoft Office) and standard personal computers used by our employees. As a result, management has not implemented any formal process for assessing, identifying, and managing risks from cybersecurity threats. Risks from cybersecurity threats have, to date, not materially affected us, our business strategy, results of operations or financial condition. We discuss how cybersecurity incidents could materially affect us in our risk factor disclosures in Item 1A of this Annual Report on Form 10-K. Governance As discussed above, given the nature of our current operations and our experience to date, we do not currently perceive cybersecurity as a particularly significant risk to our business. Accordingly, we have not tasked our Board of Directors with any additional cybersecurity oversight duties, or designated any committee of the Board of Directors to specifically oversee cybersecurity risks to our business. 12

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