FEDERALSEC 10-K Item 1CFirst filing
Filed Apr 15, 2026bd_8c369c86dffe2f66
HCTI's Item 1C Cybersecurity disclosure describes its NIST-framework-based cybersecurity risk-management program, board/Audit Committee oversight, third-party vendor risk assessments, and NERC CIP/SOX compliance investments. The filing states that cybersecurity risks have not materially affected the company to date, while acknowledging it has experienced threats and breaches including malware, phishing, and computer virus attacks, with no specific incident disclosed.