Beeline Holdings, Inc. 10-K Cybersecurity GRC - 2025-04-15

Page last updated on April 15, 2025

Beeline Holdings, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-15 16:11:20 EDT.

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10-K filed on 2025-04-15

Beeline Holdings, Inc. filed a 10-K at 2025-04-15 16:11:20 EDT
Accession Number: 0001641172-25-004793

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Item 1C. Cybersecurity.

Item 1C. CYBERSECURITY Risk Management and Strategy Like all companies that utilize electronic technology, we are subject to threats of breaches of our technology systems. To mitigate the threat to our business, we will take a comprehensive approach to cybersecurity risk management. Our Board and our management actively oversee our risk management program, including the management of cybersecurity risks. We intend to have established policies, standards, processes and practices for assessing, identifying, and managing material risks from cybersecurity threats, including those discussed in our Risk Factors. We intend to have devoted financial and personnel resources to implement and maintain security measures to meet regulatory requirements and shareholder expectations, and we intend to continue to make investments to maintain the security of our data and cybersecurity infrastructure. We intend to establish and maintain a Cybersecurity Maturity Model Certification compliance program and work to meet all applicable deadlines. While there can be no guarantee that our policies and procedures will be properly followed in every instance or that those policies and procedures will be effective, we believe that the Company’s sustained investment in people and technologies will have contributed to a culture of continuous improvement that has put the Company in a position to protect against potential compromises and we do not believe that risks from prior cybersecurity threats have materially affected our business to date. We can provide no assurance that there will not be incidents in the future or that past or future attacks will not materially affect us, including our business strategy, results of operations, or financial condition.

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