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.
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| PetVivo Holdings, Inc.FY 2026, filed June 29, 2026 | CFO | Board | Audit Committee |
| Autonomix Medical, Inc.FY 2026, filed May 27, 2026 | Chief Executive Officer and Chief Financial Officer | Audit Committee | Audit Committee |
| Vivos Therapeutics, Inc.FY 2025, filed April 15, 2026 | Senior Vice President of Technology | Chief Financial Officer | full board |
| PAVmed Inc.FY 2025, filed March 27, 2026 | not identified | not identified | audit committee |
| Retractable Technologies IncFY 2025, filed March 27, 2026 | Information Security Officer | Chief Financial Officer (CFO) | full board |
| Tenon Medical, Inc.FY 2025, filed March 27, 2026 | not identified | not identified | full board |
| enVVeno Medical CorpFY 2025, filed March 26, 2026 | Chief Financial Officer | not identified | Audit Committee |
| Lucid Diagnostics Inc.FY 2025, filed March 25, 2026 | Techneto, Inc. d/b/a CyberTeam | our president and chief operating officer | audit 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;
●
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.
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.