Yuenglings Ice Cream Corp 10-K Cybersecurity GRC - 2025-04-15

Page last updated on April 15, 2025

Yuenglings Ice Cream Corp reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-04-15 17:00:32 EDT.

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10-K filed on 2025-04-15

Yuenglings Ice Cream Corp filed a 10-K at 2025-04-15 17:00:32 EDT
Accession Number: 0001829126-25-002695

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Item 1C. Cybersecurity.

Item 1C. CYBERSECURITY We recognize that cybersecurity threats represent a significant risk to our business operations, reputation, and financial performance. To manage these risks, we maintain a comprehensive cybersecurity risk management program designed to identify, assess, mitigate, and respond to potential cybersecurity incidents. Our cybersecurity program is integrated into our overall risk management framework and is aligned with industry standards and best practices. It includes regular risk assessments, vulnerability scans, penetration testing, and employee training programs. We use a layered approach to cybersecurity, leveraging firewalls, encryption, multi-factor authentication, and endpoint protection technologies to safeguard our systems and data. We have established an incident response plan that outlines the procedures for detecting, responding to, and recovering from cybersecurity events. This plan is tested periodically through tabletop exercises and simulations to ensure readiness. In the event of a material cybersecurity incident, we are prepared to notify stakeholders and comply with all applicable regulatory requirements. Oversight of cybersecurity risk is provided by our Board of Directors, which receives regular updates from management regarding cybersecurity matters. Management responsibility for cybersecurity is assigned to our Vice President of Services, who reports to senior leadership and the Board on a regular basis. We have not experienced any material cybersecurity incidents to date. However, given the evolving nature of cybersecurity threats, we continue to invest in our cybersecurity capabilities and monitor the landscape to enhance our resilience against potential threats.

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