CISO Tribune

Disclosure · Form 10-K · fiscal 2025

Vycor Medical Inc 10-K cybersecurity disclosure (Item 1C), fiscal 2025

Filed March 31, 2026· period ended December 31, 2025· VYCO· CIK 1424768· Updated · filing on sec.gov ↗

Vycor Medical Inc's Form 10-K for fiscal 2025, filed March 31, 2026, places oversight of cybersecurity risk with the full board; a top security role title is not identified.

What Vycor Medical's Item 1C says

Vycor Medical's Form 10-K for fiscal 2025 places consideration of cybersecurity risk with the Board, which comprises the management team. The filing says the President has overall oversight of cybersecurity and, with the Chief Financial Officer, oversees the external information security professionals.

Board and management oversight

The management team is responsible for assessing and managing the company's material risks from cybersecurity threats. The management team oversees efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents, which may include threat briefings from internal personnel and external service providers.

How the company manages cyber risk

The company has established policies and processes for assessing, identifying, and managing material risk from cybersecurity threats and has integrated them into its overall risk management program. The company states that its IT systems and assets are limited mainly to accounting and administrative systems and email communications, all of which are cloud based.

Third parties and incidents

The company has not identified any risks from known cybersecurity threats that have materially affected or are reasonably likely to materially affect it.

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. The section does not name a specific security framework or standard. The section does not say how often the board or its committee is briefed on cybersecurity.

Read from the Form 10-K filed March 31, 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)

not identified

Reports to

not identified

Board oversight

Full board

“Our Board comprises our management team and considers cybersecurity risk as part of its risk oversight function.”

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

not identified

Material incident

The filing states none

“We have not identified any risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.”

The section

440 words, Form 10-K filed March 31, 2026 for the period ended December 31, 2025

Read by claude-sonnet-5-5 on November 14, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns Vycor Medical Inc standard industrial classification 3841, Surgical & medical instruments & apparatus (SEC SIC list). 8 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
PetVivo Holdings, Inc.FY 2026, filed June 29, 2026CFOBoardAudit Committee
Autonomix Medical, Inc.FY 2026, filed May 27, 2026Chief Executive Officer and Chief Financial OfficerAudit CommitteeAudit Committee
Vivos Therapeutics, Inc.FY 2025, filed April 15, 2026Senior Vice President of TechnologyChief Financial Officerfull board
PAVmed Inc.FY 2025, filed March 27, 2026not identifiednot identifiedaudit committee
Retractable Technologies IncFY 2025, filed March 27, 2026Information Security OfficerChief Financial Officer (CFO)full board
Tenon Medical, Inc.FY 2025, filed March 27, 2026not identifiednot identifiedfull board
enVVeno Medical CorpFY 2025, filed March 26, 2026Chief Financial Officernot identifiedAudit Committee
Lucid Diagnostics Inc.FY 2025, filed March 25, 2026Techneto, Inc. d/b/a CyberTeamour president and chief operating officeraudit committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of Vycor Medical Inc's Form 10-K as filed with the SEC on March 31, 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

Risk

Management and Strategy

We

have established policies and processes for assessing, identifying, and managing material risk from cybersecurity threats, and we have

integrated these processes into our overall risk management program. We assess material risks from cybersecurity threats, including any

potential unauthorized occurrence on or conducted through our information systems that may result in adverse effects on the confidentiality,

integrity, or availability of our information systems or any information residing therein.

As

a small company our IT systems and assets are limited mainly to accounting and administrative systems and email communications, all of

which are cloud based. Our cybersecurity risk management program to protect these assets and systems includes:

●

skilled

third-party information security and data privacy personnel, who support our cybersecurity risk assessment processes, our security

controls, and our response to cybersecurity incidents;

●

email

security systems including automatic detonation and evaluation of attachments in a sandbox;

●

the

implementation of formal protection systems against phishing; the use of multi-factor authentication (MFA), next-generation anti-virus,

the use of tools to monitor access for unusual behaviour;

●

the

use of a protective DNS service to block access to malicious websites;

●

external

service providers, where appropriate, to monitor, assess, test, or otherwise assist with aspects of our security controls, to support

risk mitigation efforts, and to utilize a security information and event management system (SIEM);

●

the

regular (less than 30 days) installation by our third-party information security provider of critical and high severity patches across

our systems;

●

training

for our employees on cybersecurity awareness;

●

carrying

cyber risk insurance that provides protection (as specified in the applicable policies) against certain potential costs and losses

arising from a cybersecurity incident;

We

have not identified any risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have

materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial

condition.

Governance

Our

Board comprises our management team and considers cybersecurity risk as part of its risk oversight function.

Our

management team is responsible for assessing and managing our material risks from cybersecurity threats. Our President has overall oversight

and with our Chief Financial Officer oversees our external information security professionals who have primary responsibility for our

overall cybersecurity risk management program and supervises our internal personnel on these matters.

Our

management team oversees efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means,

which may include threat briefings from internal personnel and external service providers, as well as alerts and reports produced by

security tools deployed in the information technology environment.

Earlier filings on record

Fiscal 2024 Form 10-K, filed April 15, 2025 sec.gov ↗

Top security role, as the filing names it

President

Reports to, as the filing names it

not identified

Board oversight

Full board

“Our Board comprises our management team and considers cybersecurity risk as part of its risk oversight function.”

Person named in the filing

not identified

Experience, as stated

not identified

Material incident

The filing states none

“We have not identified any risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.”

Read by claude-sonnet-5-5 on November 14, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY

Risk Management and Strategy

We have established policies

and processes for assessing, identifying, and managing material risk from cybersecurity threats, and we have integrated these processes

into our overall risk management program. We assess material risks from cybersecurity threats, including any potential unauthorized

occurrence on or conducted through our information systems that may result in adverse effects on the confidentiality, integrity, or availability

of our information systems or any information residing therein.

As a small company our IT

systems and assets are limited mainly to accounting and administrative systems and email communications, all of which are cloud based.

Our cybersecurity risk management program to protect these assets and systems includes:

● skilled third-party information security and data privacy personnel, who

support our cybersecurity risk assessment processes, our security controls, and our response to cybersecurity incidents;

● email security systems including automatic detonation and evaluation of

attachments in a sandbox;

● the implementation of formal protection systems against phishing; the use

of multi-factor authentication (MFA), next-generation anti-virus, the use of tools to monitor access for unusual behaviour;

● the use of a protective DNS service to block access to malicious websites;

● external service providers, where appropriate, to monitor, assess, test,

or otherwise assist with aspects of our security controls, to support risk mitigation efforts, and to utilize a security information

and event management system (SIEM);

● the regular (less than 30 days) installation by our third-party information

security provider of critical and high severity patches across our systems;

● training for our employees on cybersecurity awareness;

● carrying cyber risk insurance that provides protection (as specified in

the applicable policies) against certain potential costs and losses arising from a cybersecurity incident;

We have not identified any

risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are

reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition.

Governance

Our

Board comprises our management team and considers cybersecurity risk as part of its risk oversight function.

Our management team is responsible for

assessing and managing our material risks from cybersecurity threats. Our President has overall oversight and with our Chief

Financial Officer oversees our external information security professionals who have primary responsibility for our overall cybersecurity

risk management program and supervises our internal personnel on these matters.

Our

management team oversees efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means,

which may include threat briefings from internal personnel and external service providers, as well as alerts and reports produced by security

tools deployed in the information technology environment.

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.

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