CASS INFORMATION SYSTEMS, INC.

Cass Information Systems is a US-based company specializing in payment and information services. It provides freight invoice processing, auditing, and payment solutions, along with utility and telecom expense management. Operating primarily in the financial technology and business process outsourcing industry, Cass serves large corporations across North America and globally, helping clients manage and analyze invoice data to optimize spending and operational efficiency.

Cass Information Systems, Inc. (a bank holding company and technology provider) disclosed in its 10-K Item 1C that it has not experienced any cyber incidents materially affecting its business, operations, or financial condition in the past fiscal year. The filing details a robust cybersecurity governance framework, including a CISO-led program, ERMC oversight, and third-party vendor risk management, but confirms no actual breach occurred.

Cass Information Systems, Inc. is a leading provider of integrated information and payment management solutions. Leveraging its advanced, proprietary technologies, the company provides corporations with detailed analyses and controls over their expenditures, enhancing visibility, accuracy and processing efficiency. The company's services include expense management for telecom, waste, energy and freight.