Sky Quarry Inc. 10-K Cybersecurity GRC - 2025-03-31

Page last updated on March 31, 2025

Sky Quarry Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-31 17:26:53 EDT.

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10-K filed on 2025-03-31

Sky Quarry Inc. filed a 10-K at 2025-03-31 17:26:53 EDT
Accession Number: 0001096906-25-000352

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Item 1C. Cybersecurity.

Item 1C: Cybersecurity We recognize the importance of assessing, identifying, and managing material risks related to cybersecurity threats. Our approach to cybersecurity risk management is aligned with our risk profile and business. We collaborate with partners who maintain SOC1/SOC2 compliance standards, and we use security frameworks to protect against business email compromise, malware, and ransomware. To address these risks, we intend to leverage the support of third-party information technology and security providers who maintain SOC1/SOC2 compliance standards, including to perform a risk assessment designed to identify, assess, and manage cybersecurity risks, as well as provide cybersecurity response plan and procedures. Further, we will develop a formal, documented process to assess the data protection practices of certain third-party vendors that may handle sensitive information on our behalf. Although risks from cybersecurity threats have to date not materially affected, and we do not believe they are reasonably likely to materially affect us or our business strategy, results of operations or financial condition, we could, from time to time, experience threats and security incidents relating to our and our third-party vendors’ information systems. For more information, please see the section entitled “Risk Factors” in this Annual Report on Form 10-K.

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