Disclosure · Form 10-K · fiscal 2026
PCS Edventures!, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2026
Filed June 26, 2026· period ended March 31, 2026· PCSV· CIK 1122020· Updated · filing on sec.gov ↗
PCS Edventures!, Inc.'s Form 10-K for fiscal 2026, filed June 26, 2026, names the Director of Technology as its top security role, reporting to the President.
What PCS Edventures!'s Item 1C says
PCS Edventures!'s Form 10-K for fiscal 2026 describes reporting of cybersecurity risks from the Director of Technology to the President.
Board and management oversight
Identified cybersecurity risks are reported to IT, where they are assessed and responded to. Any actions taken or cybersecurity incidents identified are reported to the Director of Technology.
Who leads security
Qualifications for the individuals handling cybersecurity include prior experience, education, and/or training in cybersecurity.
How the company manages cyber risk
The company conducts its processes for assessing, identifying, and managing material cybersecurity risks in-house, using analytics and notifications built into third-party tools. The company says it continually monitors for threats to avoid risks to Company or individuals' data, interruptions to business operations, or financial losses.
Third parties and incidents
The filing states that no cybersecurity incidents were identified this year. One threat was identified, insecurely stored credentials, and the company responded by implementing an encrypted password manager Company-wide.
What the section does not state
The section does not name the person who holds the top security role. The section does not name a board committee as responsible for cybersecurity oversight.
Read from the Form 10-K filed June 26, 2026, on . Every sentence rests on a passage of the section reproduced below.
The filing's fields, each with its sentence
Who leads security (the top role, as the filing names it)
Director of Technology
Reports to
President
“Information about risks or any identified cybersecurity threats are reported by our Director of Technology to our President.”
Board oversight
not identified
CISO or other person named
not identified
Frameworks and standards named
not identified
Outside assessors, consultants or testers
not identified
Experience of the security leadership, as stated
Stated
“Qualifications for these individuals include prior experience, education, and/or training in cybersecurity.”
Material incident
The filing states none
“No cybersecurity incidents were identified this year.”
The section
273 words, Form 10-K filed June 26, 2026 for the period ended March 31, 2026
Read by claude-sonnet-5-5 on November 11, 2026; every quote verified in the stored text by code.
How peers in the same industry describe the seat
The SEC assigns PCS Edventures!, Inc. standard industrial classification 8200, Services-educational services (SEC SIC list). 3 other filers in our library have the same code. Also shown: filers whose codes the SEC assigns to the same review office (Office of Trade & Services).
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| Classover Holdings, Inc.FY 2025, filed April 1, 2026 | not identified | not identified | full board |
| Nerdy Inc.FY 2025, filed February 26, 2026 | Vice President, Engineering and Security | not identified | Audit Committee |
| BEST SPAC I Acquisition Corp.FY 2025, filed February 9, 2026 | not identified | not identified | full board |
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| VIP Play, Inc.FY 2026, filed September 29, 2026 | Chief Technology Officer | not identified | full board |
| GenFlat Holdings, Inc.FY 2026, filed September 25, 2026 | Chief Executive Officer and Chief Financial Officer | not identified | full board |
| Stitch Fix, Inc.FY 2026, filed September 24, 2026 | Chief Information Security Officer | Chief Product and Technology Officer | Audit Committee |
| CreditRiskMonitor Com IncFY 2025, filed August 19, 2026 | Chief Technology Officer | not identified | Audit Committee |
| H&R BlockFY 2026, filed August 14, 2026 | Chief Information Security Officer | not identified | Audit Committee |
Item 1C, verbatim from the filing
The text below is the Cybersecurity item of PCS Edventures!, Inc.'s Form 10-K as filed with the SEC on June 26, 2026, reproduced word for word from the filing on sec.gov. Page numbers and navigation lines have been removed; nothing has been added. It describes governance as of that date.
Item
1C. Cybersecurity
Processes
for assessing, identifying, and managing material risks from cybersecurity threats are conducted in-house, with the help of analytics
and notifications that are built-in to our third-party tools. These processes include:
a.
Providing
employees with tools and training to minimize and report cybersecurity risks;
b.
Monitoring
databases and tools for unusual activity or suspicious login attempts;
c.
Tracking,
managing, and safely disposing of physical hardware; and
d.
Responding
to any identified threats and reporting these situations to management.
Cybersecurity
threats could potentially result in slowed or halted business operations, such as shipping, closing sales, marketing engagement, and
other communications. This would negatively impact our financial condition until the issue is resolved. Such threats could impact customers
of certain programs that rely on digital resources, but a majority of our products would not be materially affected. Other threats may
include the compromise of customer personally-identifiable information. We continually monitor for threats to avoid risks to Company
or individuals' data, interruptions to business operations, or financial losses.
No
cybersecurity incidents were identified this year. One threat was identified: insecurely stored credentials. This was responded to by
implementing an encrypted password manager Company-wide. We will continue to monitor for threats to avoid risks to Company or individuals'
data, interruptions to business operations, or financial losses. Information about risks or any identified cybersecurity threats are
reported by our Director of Technology to our President.
Identified
cybersecurity risks are reported to IT, where they are assessed and responded to. Any actions taken or cybersecurity incidents identified
are reported to the Director of Technology. Qualifications for these individuals include prior experience, education, and/or training
in cybersecurity.
Earlier filings on record
Fiscal 2025 Form 10-K, filed June 30, 2025 sec.gov ↗
Top security role, as the filing names it
Director of Technology
Reports to, as the filing names it
President
“Information about risks or any identified cybersecurity threats are reported by our Director of Technology to our President.”
Board oversight
not identified
Person named in the filing
not identified
Experience, as stated
Stated
“Qualifications for these individuals include prior experience, education, and/or training in cybersecurity.”
Material incident
The filing states none
“No cybersecurity incidents were identified this year.”
Read by claude-sonnet-5-5 on November 11, 2026; every quote verified in the stored text by code.
Item
1C. Cybersecurity
Processes
for assessing, identifying, and managing material risks from cybersecurity threats are conducted in-house, with the help of analytics
and notifications that are built-in to our third-party tools. These processes include:
a.
Providing
employees with tools and training to minimize and report cybersecurity risks;
b.
Monitoring
databases and tools for unusual activity or suspicious login attempts;
c.
Tracking,
managing, and safely disposing of physical hardware; and
d.
Responding
to any identified threats and reporting these situations to management.
Cybersecurity
threats could potentially result in slowed or halted business operations, such as shipping, closing sales, marketing engagement, and
other communications. This would negatively impact the Company's financial condition until the issue is resolved. Such threats
could impact customers of certain programs that rely on digital resources, but a majority of our products would no t be materially affected.
Other threats may include the compromise of customer personally-identifiable information. We continually monitor for threats to avoid
risks to Company or individuals' data, interruptions to business operations, or financial losses.
No
cybersecurity incidents were identified this year. One threat was identified: insecurely stored credentials. This was responded to by
implementing an encrypted password manager Company-wide. We will continue to monitor for threats to avoid risks to Company or individuals'
data, interruptions to business operations, or financial losses. Information about risks or any identified cybersecurity threats are
reported by our Director of Technology to our President.
Identified
cybersecurity risks are reported to IT, where they are assessed and responded to. Any actions taken or cybersecurity incidents identified
are reported to the Director of Technology. Qualifications for these individuals include prior experience, education, and/or training
in cybersecurity.
The fields above are exact quotes from the stored text. "Not identified" means no supporting sentence was found, not that the company has no such arrangement. A name in a filing is not a record of who holds the seat today: the Wire tracks that.
Browse the whole library at /disclosures, or see who the top security role reports to, by sector. Cite as "CISO Tribune, 10-K cybersecurity governance disclosures" with a link.