Disclosure · Form 10-K · fiscal 2026
PetVivo Holdings, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2026
Filed June 29, 2026· period ended March 31, 2026· PETV· CIK 1512922· Updated · filing on sec.gov ↗
PetVivo Holdings, Inc.'s Form 10-K for fiscal 2026, filed June 29, 2026, names the CFO as its top security role, reporting to the Board, with oversight by the Audit Committee.
What PetVivo's Item 1C says
PetVivo's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the Board, which acts directly as a whole and through the Audit Committee. The CFO, representatives of the management committee on cybersecurity, which includes the Chief Business Development Officer and General Counsel, and outside consultants are primarily responsible for assessing and managing the company's material cybersecurity risks.
Board and management oversight
The Board is responsible for monitoring and assessing strategic risk exposure, and executive officers are responsible for the day-to-day management of the material risks the company faces. The CFO and the management committee on cybersecurity oversee the company's cybersecurity policies and processes. The CFO or representatives from the management committee on cybersecurity provide periodic briefings to the Audit Committee and the Board on cybersecurity risks and activities.
Who leads security
The company designates high-level personnel, including the CFO, who reports to the Board, to manage the risk assessment and mitigation process.
How the company manages cyber risk
The company has established policies and processes for assessing, identifying and managing cybersecurity risks and has integrated them into its overall risk management systems and processes. The company conducts periodic risk assessments to identify cybersecurity threats, as well as assessments when a material change in business practices may affect vulnerable information systems. Personnel at all levels and departments learn of the cybersecurity policies through trainings built into new employee onboarding and annual employee re-training. The company monitors systems and network infrastructure with a security information and event management application.
Third parties and incidents
The company engages consultants, experts or other third parties in connection with its risk assessment processes. The company requires each third-party service provider that may access its systems or sensitive data to confirm it can maintain appropriate security measures and to promptly report any suspected breach that may affect the company. The company has not experienced any cybersecurity incidents determined to be material in the past, though it has experienced cybersecurity incidents and may continue to.
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 specific security framework or standard.
Read from the Form 10-K filed June 29, 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)
CFO
Reports to
Board
“We devote significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment and mitigation process.”
Board oversight
Audit Committee
“Our Board administers its cybersecurity risk oversight function directly as a whole, as well as through the Audit Committee.”
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
“Our CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security and other risks, including cybersecurity risks, are primarily responsible for assessing and managing our material risks from cybersecurity threats.”
Material incident
The filing states none
“We have not experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device companies, we have experienced cybersecurity incidents and may continue to experience them in the future.”
The section
768 words, Form 10-K filed June 29, 2026 for the period ended March 31, 2026
Read by claude-sonnet-5-5 on November 10, 2026; every quote verified in the stored text by code.
How peers in the same industry describe the seat
The SEC assigns PetVivo Holdings, 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 |
|---|---|---|---|
| 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 |
| Vycor Medical IncFY 2025, filed March 31, 2026 | not identified | not identified | 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 PetVivo Holdings, Inc.'s Form 10-K as filed with the SEC on June 29, 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 risks from cybersecurity threats, and have integrated
these processes into our overall risk management systems and processes. We routinely assess 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.
We
conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in our
business practices that may affect information systems that are vulnerable to such cybersecurity threats. These risk assessments include
identification of reasonably foreseeable internal and external risks, the likelihood and potential damage that could result from such
risks, and the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks.
Following
these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize identified
risks; reasonably address any identified gaps in existing safeguards; and regularly monitor the effectiveness of our safeguards. We devote
significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment
and mitigation process.
As
part of our overall risk management system, we monitor our safeguards and train our employees on these safeguards. Personnel at all levels
and departments are made aware of our cybersecurity policies through trainings integrated into new employee onboarding processes and
annual employee re-training.
We
engage consultants, experts, or other third parties in connection with our risk assessment processes. These third parties assist us in
designing and implementing our cybersecurity policies and procedures, as well as in monitoring and testing our safeguards.
We
require each third-party service provider who may have access to our systems and/or our sensitive data to confirm that it has the ability
to implement and maintain appropriate security measures, consistent with all applicable laws, to implement and maintain reasonable security
measures in connection with their work with us, and to promptly report any suspected breach of its security measures that may affect
our company.
We
have not experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device
companies, we have experienced cybersecurity incidents and may continue to experience them in the future. For additional information
regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, materially affected
or are reasonably likely to materially affect our company, including our business strategy, results of operations, or financial condition,
please refer to " Item 1A. Risk Factors" i n this Annual Report on Form 10-K.
Governance
One
of the key functions of our Board is to be informed oversight of our risk management process, including risks from cybersecurity threats.
Our Board is responsible for monitoring and assessing strategic risk exposure, and our executive officers are responsible for the day-to-day
management of the material risks we face. Our Board administers its cybersecurity risk oversight function directly as a whole, as well
as through the Audit Committee.
Our
CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General
Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security
and other risks, including cybersecurity risks, are primarily responsible for assessing and managing our material risks from cybersecurity
threats.
Our
CFO and management committee on cybersecurity oversee our cybersecurity policies and processes, including those described in "Risk
Management and Strategy" above. The processes by which our CFO and representatives from our management committee on cybersecurity
are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents includes the following:
●·
monitoring
of Company computer and information systems for potential malware, ransomware and other malicious activity, and remediation of identified
issues, including mitigation of identified risks and containment and elimination of any malicious software;
●
mandatory
cybersecurity training as part of new employee onboarding along with required annual and periodic employee cybersecurity re-training;
●·
monitoring
of systems and network infrastructure by security information and event management application;
●
prompt
incident reporting directly to the Board; and
●
escalation
to the Company's Audit Committee and Board as warranted based upon the nature of the identified issue.
Our
CFO and/or representatives from our management committee on cybersecurity provide periodic briefings to the Audit Committee and the Board
regarding our Company's cybersecurity risks and activities, including any recent cybersecurity incidents and related responses,
cybersecurity systems testing, activities of third parties, and the like.
Earlier filings on record
Fiscal 2025 Form 10-K, filed July 10, 2025 sec.gov ↗
Top security role, as the filing names it
CFO
Reports to, as the filing names it
Board
“We devote significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment and mitigation process.”
Board oversight
Audit Committee
“Our Board administers its cybersecurity risk oversight function directly as a whole, as well as through the Audit Committee.”
Person named in the filing
not identified
Experience, as stated
Stated
“Our CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security and other risks, including cybersecurity risks, are primarily responsible for assessing and managing our material risks from cybersecurity threats.”
Material incident
The filing states none
“We have no t experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device companies, we have experienced cybersecurity incidents and may continue to experience them in the future.”
Read by claude-sonnet-5-5 on November 10, 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 risks from cybersecurity threats, and have integrated
these processes into our overall risk management systems and processes. We routinely assess 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.
We
conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in our
business practices that may affect information systems that are vulnerable to such cybersecurity threats. These risk assessments include
identification of reasonably foreseeable internal and external risks, the likelihood and potential damage that could result from such
risks, and the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks.
Following
these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize identified
risks; reasonably address any identified gaps in existing safeguards; and regularly monitor the effectiveness of our safeguards. We devote
significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment
and mitigation process.
As
part of our overall risk management system, we monitor our safeguards and train our employees on these safeguards. Personnel at all levels
and departments are made aware of our cybersecurity policies through trainings integrated into new employee onboarding processes and
annual employee re-training.
We
engage consultants, experts, or other third parties in connection with our risk assessment processes. These third parties assist us in
designing and implementing our cybersecurity policies and procedures, as well as in monitoring and testing our safeguards.
We
require each third-party service provider who may have access to our systems and/or our sensitive data to confirm that it has the ability
to implement and maintain appropriate security measures, consistent with all applicable laws, to implement and maintain reasonable security
measures in connection with their work with us, and to promptly report any suspected breach of its security measures that may affect
our company.
We
have no t experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device
companies, we have experienced cybersecurity incidents and may continue to experience them in the future. For additional information
regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, materially affected
or are reasonably likely to materially affect our company, including our business strategy, results of operations, or financial condition,
please refer to " Item 1A. Risk Factors" i n this Annual Report on Form 10-K.
Governance
One
of the key functions of our Board is to be informed oversight of our risk management process, including risks from cybersecurity threats.
Our Board is responsible for monitoring and assessing strategic risk exposure, and our executive officers are responsible for the day-to-day
management of the material risks we face. Our Board administers its cybersecurity risk oversight function directly as a whole, as well
as through the Audit Committee.
Our
CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General
Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security
and other risks, including cybersecurity risks, are primarily responsible for assessing and managing our material risks from cybersecurity
threats.
Our
CFO and management committee on cybersecurity oversee our cybersecurity policies and processes, including those described in "Risk
Management and Strategy" above. The processes by which our CFO and representatives from our management committee on cybersecurity
are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents includes the following:
● ·
monitoring
of Company computer and information systems for potential malware, ransomware and other malicious activity, and remediation of identified
issues, including mitigation of identified risks and containment and elimination of any malicious software;
●
mandatory
cybersecurity training as part of new employee onboarding along with required annual and periodic employee cybersecurity re-training;
●·
monitoring
of systems and network infrastructure by security information and event management application;
●
prompt
incident reporting directly to the Board; and
●
escalation
to the Company's Audit Committee and Board as warranted based upon the nature of the identified issue.
Our
CFO and/or representatives from our management committee on cybersecurity provide periodic briefings to the Audit Committee and the Board
regarding our Company's cybersecurity risks and activities, including any recent cybersecurity incidents and related responses,
cybersecurity systems testing, activities of third parties, and the like.
Fiscal 2024 Form 10-K, filed June 28, 2024 sec.gov ↗
Top security role, as the filing names it
CFO
Reports to, as the filing names it
Board
“We devote significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment and mitigation process.”
Board oversight
Audit Committee
“Our Board administers its cybersecurity risk oversight function directly as a whole, as well as through the Audit Committee.”
Person named in the filing
not identified
Experience, as stated
Stated
“Our CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security and other risks, including cybersecurity risks, are primarily responsible to assess and manage our material risks from cybersecurity threats.”
Material incident
The filing states none
“We have not experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device companies, we have experienced cybersecurity incidents and may continue to experience them in the future.”
Read by claude-sonnet-5-5 on November 10, 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 risks from cybersecurity threats, and have integrated
these processes into our overall risk management systems and processes. We routinely assess 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.
We
conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in our
business practices that may affect information systems that are vulnerable to such cybersecurity threats. These risk assessments include
identification of reasonably foreseeable internal and external risks, the likelihood and potential damage that could result from such
risks, and the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks.
Following
these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize identified
risks; reasonably address any identified gaps in existing safeguards; and regularly monitor the effectiveness of our safeguards. We devote
significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment
and mitigation process.
As
part of our overall risk management system, we monitor our safeguards and train our employees on these safeguards. Personnel at all levels
and departments are made aware of our cybersecurity policies through trainings integrated into new employee onboarding processes and
annual employee re-training.
We
engage consultants, experts, or other third parties in connection with our risk assessment processes. These third parties assist us in
designing and implementing our cybersecurity policies and procedures, as well as in monitoring and testing our safeguards.
We
require each third-party service provider who may have access to our systems and/or our sensitive data to confirm that it has the ability
to implement and maintain appropriate security measures, consistent with all applicable laws, to implement and maintain reasonable security
measures in connection with their work with us, and to promptly report any suspected breach of its security measures that may affect
our company.
We
have not experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device
companies, we have experienced cybersecurity incidents and may continue to experience them in the future. For additional information
regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, materially affected
or are reasonably likely to materially affect our company, including our business strategy, results of operations, or financial condition,
please refer to " Item 1A. Risk Factors" i n this Annual Report on Form 10-K.
Governance
One
of the key functions of our Board is informed oversight of our risk management process, including risks from cybersecurity threats. Our
Board is responsible for monitoring and assessing strategic risk exposure, and our executive officers are responsible for the day-to-day
management of the material risks we face. Our Board administers its cybersecurity risk oversight function directly as a whole, as well
as through the Audit Committee.
Our
CFO and representatives from our management committee on cybersecurity, which includes our Chief Business Development Officer and General
Counsel, and our outside consultants, who collectively possess significant experience in evaluating, managing, and mitigating security
and other risks, including cybersecurity risks, are primarily responsible to assess and manage our material risks from cybersecurity
threats.
Our
CFO and management committee on cybersecurity oversee our cybersecurity policies and processes, including those described in "Risk
Management and Strategy" above. The processes by which our CFO and representatives from our management committee on cybersecurity
are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents includes the following:
●
monitoring
of Company computer and information systems for potential malware, ransomware and other malicious activity, and remediation of identified
issues, including mitigation of identified risks and containment and elimination of any malicious software;
●
mandatory
cybersecurity training as part of new employee onboarding along with required annual and periodic employee cybersecurity re-training;
●
monitoring
of systems and network infrastructure by security information and event management application;
●
prompt
incident reporting directly to the Board; and
●
escalation
to the Company's Audit Committee and Board as warranted based upon the nature of the identified issue.
Our
CFO and/or representatives from our management committee on cybersecurity provide periodic briefings to the Audit Committee and the Board
regarding our Company's cybersecurity risks and activities, including any recent cybersecurity incidents and related responses,
cybersecurity systems testing, activities of third parties, and the like.
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.