BIOREGENX, INC. 10-K Cybersecurity GRC - 2025-04-15

Page last updated on April 15, 2025

BIOREGENX, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-15 17:26:15 EDT.

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10-K filed on 2025-04-15

BIOREGENX, INC. filed a 10-K at 2025-04-15 17:26:15 EDT
Accession Number: 0001683168-25-002614

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Cybersecurity Risk Management and Strategy We recognize the importance of cybersecurity in maintaining the integrity of our systems and data. Our IT Director oversees cybersecurity risk management, conducting assessments as needed based on identified risks or evolving security practices. We implement security measures such as firewalls, encryption, and access controls to help protect against unauthorized access. To date, we have not experienced any material cybersecurity incidents affecting our operations or financial condition. We continue to monitor risks and adjust our security measures as necessary. Cybersecurity Governance Cybersecurity oversight is managed by our IT Director, who is responsible for evaluating risks and implementing security measures. We do not have a dedicated board committee for cybersecurity, but executive leadership is informed of cybersecurity matters as needed.

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