Eva Live Inc 10-K Cybersecurity GRC - 2025-04-14

Page last updated on April 14, 2025

Eva Live Inc reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-14 12:59:18 EDT.

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10-K filed on 2025-04-14

Eva Live Inc filed a 10-K at 2025-04-14 12:59:18 EDT
Accession Number: 0001641172-25-004026

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECUIRTY The Company recognizes that cybersecurity risks present a growing and evolving challenge. We are committed to protecting our systems, networks, and data from unauthorized access, disruption, or damage that could adversely affect our operations, customers, or stakeholders. Cybersecurity Risk Management and Strategy We have implemented a multi-layered cybersecurity program designed to identify, assess, and manage material risks related to information technology systems and data. Our approach includes: ● Continuous monitoring of systems for vulnerabilities, unauthorized access, and threats; ● Use of third-party security assessments and tools, including firewalls, endpoint detection and response (EDR), encryption, and secure cloud infrastructure. ● Regular employee training on data security, phishing awareness, and incident response protocols; ● A cybersecurity incident response plan that includes identification, containment, remediation, and notification procedures. We align our cybersecurity controls with industry standards and frameworks, including principles derived from the NIST Cybersecurity Framework. Impact of Cybersecurity Risks on Business To date, the Company has no t experienced a cybersecurity incident that has materially affected our operations, reputation, or financial performance. However, like other public companies, we remain exposed to cyber threats that may arise from internal or external sources. We continue to invest in technologies and partnerships to mitigate such risks and safeguard our digital assets. Governance and Oversight Board Oversight: The Board of Directors, through the Audit Committee, has primary oversight of responsibility for cybersecurity risks. Cybersecurity matters are reviewed at least annually, or more frequently if needed, in connection with strategic planning and risk management discussions. Management Oversight: Our Compliance Officer leads day-to-day cybersecurity risk management in conjunction with third-party cybersecurity consultants. Our Compliance Officer oversees our cybersecurity protocols and is responsible for ensuring the effective execution of incident response and recovery processes. Reports regarding cybersecurity risk assessments, incidents (if any), and mitigation efforts are provided to the Board at regular intervals.

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