OZOP ENERGY SOLUTIONS, INC. 10-K Cybersecurity GRC - 2025-04-15

Page last updated on April 15, 2025

OZOP ENERGY SOLUTIONS, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-15 16:19:37 EDT.

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10-K filed on 2025-04-15

OZOP ENERGY SOLUTIONS, INC. filed a 10-K at 2025-04-15 16:19:37 EDT
Accession Number: 0001641172-25-004807

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure We recognize the importance of identifying, assessing and managing material risks associated with cybersecurity threats. We maintain an information technology and cybersecurity program appropriate for a company our size, taking into account our operations and risks. Risk Management and Strategy Our cybersecurity risk management approach includes: ● A flat network infrastructure powered by Ubiquiti (UBNT) equipment ● Unified firewall and security management through our UDM Pro device ● Remote access controlled via L2TP VPN with pre-shared key authentication ● Regular data backups using RoboCopy, scheduled daily at 2pm EST ● Physical security through UniFi Access control system and ADT security cameras covering the entire building We utilize third-party services for certain technology functions, including Microsoft 365 for email, GoDaddy for web hosting, and CodeTwo for email signatures. While we depend on the digital technologies of these third parties, we monitor our systems to protect against unauthorized access. 8 Governance Our Board of Directors is responsible for overseeing cybersecurity risks. Management, led by our IT department, is responsible for the operational oversight of the company-wide cybersecurity strategy and standards. Administrative access to our critical systems is limited to authorized personnel and documented in our IT inventory. Given our size and operations, we maintain administrative controls including: ● Defined administrator accounts with appropriate access levels ● Documentation of system access credentials ● Regular updates to firmware on network infrastructure (current versions documented) ● Backup verification and monitoring Cybersecurity Risks As of April 15, 2025, we are not aware of any cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected our business strategy, results of operations, or financial condition, or are reasonably likely to have such a material effect. However, like all organizations, we face potential risks from cybersecurity threats which could materially affect our operations or financial condition if they were to occur. Areas for potential improvement in our cybersecurity posture include upgrading our WiFi access points, and implementing a cloud backup solution to complement our current on-site backup strategy.

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