Idaho Strategic Resources, Inc. 10-K Cybersecurity GRC - 2025-03-31

Page last updated on March 31, 2025

Idaho Strategic Resources, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-31 06:45:09 EDT.

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10-K filed on 2025-03-31

Idaho Strategic Resources, Inc. filed a 10-K at 2025-03-31 06:45:09 EDT
Accession Number: 0001654954-25-003575

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity risk management is part of the Company’s overall risk management program. Management is responsible for identifying, considering, and assessing material cybersecurity risks on an ongoing basis, establishing processes to the best of their ability to ensure that such potential cybersecurity risk exposures are monitored, putting in place reasonably appropriate mitigation measures and maintaining cybersecurity programs. The Company’s cybersecurity programs are under the direction of its Treasurer with assistance from the management team. Any significant Cyber incidents that they become aware of are reported to the board of directors. There were no material cyber security incidents discovered in 2024.While cybersecurity risks have not materially affected the Company’s business, operations, or financial condition to date, the Company recognized that an increase in cyber threats, data breaches, or system vulnerabilities could have a material impact on future operations.

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