NovelStem International Corp. 10-K Cybersecurity GRC - 2025-04-07

Page last updated on April 8, 2025

NovelStem International Corp. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-07 17:24:35 EDT.

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10-K filed on 2025-04-07

NovelStem International Corp. filed a 10-K at 2025-04-07 17:24:35 EDT
Accession Number: 0001641172-25-003031

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity Risk Management and Strategy We focus on a comprehensive approach to identifying, preventing, and mitigating cybersecurity threats and incidents, as such term is defined in Item 106(a) of Regulation S-K, and have integrated these processes into our overall risk management systems and processes. As the Company has no operations and no employees, we have no operating procedures related to cybersecurity. We do design and monitor reasonable technical safeguards to minimize any identified risks with our financial reporting. Our risk management strategy also considers cybersecurity risks associated with the use of our third-party vendors and service providers. Governance Our Board of Directors oversees our cybersecurity risk management as part of its general oversight and management is responsible for the day-to-day management of material cybersecurity risks.

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