Tradewinds Universal 10-K Cybersecurity GRC - 2025-03-31

Page last updated on March 31, 2025

Tradewinds Universal reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-31 15:01:57 EDT.

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10-K filed on 2025-03-31

Tradewinds Universal filed a 10-K at 2025-03-31 15:01:57 EDT
Accession Number: 0001079973-25-000543

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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, given the small size of our company and the nature of our operations, our reliance on information systems has been limited to the use of standard off-the-shelf software (such as Google, QuickBooks and Microsoft Office) and the use by our employees of standard personal computers. Accordingly, 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. 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.

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