Signature Holdings Corp 10-K Cybersecurity GRC - 2025-03-31

Page last updated on March 31, 2025

Signature Holdings Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-31 12:31:36 EDT.

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10-K filed on 2025-03-31

Signature Holdings Corp filed a 10-K at 2025-03-31 12:31:36 EDT
Accession Number: 0001515971-25-000031

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company is a shell company with no business operations. Our sole business activity has been to seek a merger with a suitable operating company. Therefore, we do not consider that we face significant cybersecurity risk and have not adopted any cybersecurity risk management program or formal processes for assessing cybersecurity risk. Our Board of Directors is generally responsible for the oversight of risks from cybersecurity threats, if there is any. We consistently evaluate risks from potential cybersecurity threats, monitor our information systems for potential vulnerabilities and test these systems according to industry best practices. We have not encountered any cybersecurity incidents.

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