CISO Tribune

Disclosure · Form 10-K · fiscal 2026

e.l.f. Beauty, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2026

Filed May 21, 2026· period ended March 31, 2026· ELF· CIK 1600033· Updated · filing on sec.gov ↗

e.l.f. Beauty, Inc.'s Form 10-K for fiscal 2026, filed May 21, 2026, names the Chief Technology & AI Officer as its top security role, with oversight by the full board.

What e.l.f. Beauty's Item 1C says

e.l.f. Beauty's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the full Board. The company's Chief Technology & AI Officer has primary responsibility for the cybersecurity risk management program.

Board and management oversight

The Board considers cybersecurity risk and other information technology risks as part of its risk oversight function. The Board receives periodic reports from management on cybersecurity threats, incident preparedness, mitigation strategies, and related cyber risk management program enhancements. Board members also receive presentations from the CTO on emerging topics in cybersecurity risk and regulation as part of the Board's continuing education. Management is prepared to update the Board, as it deems appropriate, about cybersecurity incidents it considers to be significant or potentially significant.

Who leads security

The CTO leads a team, including a number of cybersecurity professionals, that is responsible for implementing and maintaining centralized cybersecurity and data protection practices. The CTO has served in various roles in information technology and cybersecurity leadership for over 25 years and has completed the Harvard Cybersecurity Program. The CTO is supported by two senior cybersecurity professionals, the external Chief Information Security Officer and the Director, IT Infrastructure & Security. The CISO has over two decades of experience in building and scaling cybersecurity programs.

How the company manages cyber risk

The company's cybersecurity program draws on concepts and controls from established security frameworks, including the National Institute of Standards and Technology Cybersecurity Framework. The cybersecurity risk management program is integrated into the overall risk management program and shares common methodologies, reporting channels and governance processes. The program includes a cybersecurity incident response plan with procedures for responding to incidents, including an enterprise-wide escalation protocol. The company provides cybersecurity awareness training to its employees, including incident response personnel, and senior management.

Third parties and incidents

The company engages consultants, auditors, or other third parties at times to assist with assessing, identifying, and managing cybersecurity risks. The company has a third-party risk management process for key service providers based on its assessment of their criticality to operations and risk profile. The company has not identified any 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.

Read from the Form 10-K filed May 21, 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)

Chief Technology & AI Officer

Reports to

not identified

Board oversight

Full board

“The full Board oversees management's implementation of our cybersecurity risk management program.”

CISO or other person named

not identified

Frameworks and standards named

NIST Cybersecurity Framework, SOC 2

Where the filing names them
  • NIST Cybersecurity Framework: “These include the National Institute of Standards and Technology Cybersecurity Framework and guidance from the Committee of Sponsoring Organizations of the Treadway Commission and related SOC 2 Control Objectives.”
  • SOC 2: “These include the National Institute of Standards and Technology Cybersecurity Framework and guidance from the Committee of Sponsoring Organizations of the Treadway Commission and related SOC 2 Control Objectives.”

Outside assessors, consultants or testers

Described

“• the use of external service providers, including third party advisory firms, where appropriate, to assess, test or otherwise assist with and/or audit aspects of our security processes;”

Experience of the security leadership, as stated

Stated

“Our CTO has served in various roles in information technology and cybersecurity leadership for over 25 years, has completed the Harvard Cybersecurity Program and is an active participant in industry consortia focused on data privacy and AI security.”

Material incident

The filing states none

“We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.”

The section

1,028 words, Form 10-K filed May 21, 2026 for the period ended March 31, 2026

Read by claude-sonnet-5-5 on October 23, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns e.l.f. Beauty, Inc. standard industrial classification 2844, Perfumes, cosmetics & other toilet preparations (SEC SIC list). 2 other filers in our library have the same code. Also shown: filers whose codes the SEC assigns to the same review office (Industrial Applications and Services).

FilerTop security roleReports toBoard oversight
Karbon-X Corp.FY 2026, filed September 15, 2026Chief Executive Officernot identifiedfull board
Bonk, Inc.FY 2025, filed March 31, 2026not identifiedCFOaudit committee
FilerTop security roleReports toBoard oversight
Advanced Biomed Inc.FY 2026, filed October 13, 2026Chief Executive Officernot identifiednot identified
Bion Environmental Technologies IncFY 2026, filed September 29, 2026not identifiednot identifiedfull board
Bloomia Holdings, Inc.FY 2026, filed September 21, 2026not identifiednot identifiedAudit Committee
Aehr Test SystemsFY 2026, filed July 27, 2026Chief Operating Officernot identifiedAudit Committee
Adm Tronics Unlimited, Inc.FY 2026, filed July 10, 2026CSOnot identifiedfull board
PetVivo Holdings, Inc.FY 2026, filed June 29, 2026CFOBoardAudit Committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of e.l.f. Beauty, Inc.'s Form 10-K as filed with the SEC on May 21, 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

Cybersecurity Risk Management and Strategy

We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information.

Our cybersecurity program was developed by integrating a range of relevant concepts and controls derived from established security frameworks. These include the National Institute of Standards and Technology Cybersecurity Framework and guidance from the Committee of Sponsoring Organizations of the Treadway Commission and related SOC 2 Control Objectives. It is important to note that while these frameworks guide our cybersecurity strategies and help us identify, access, and manage cybersecurity risks relevant to our business, this does not imply certification or that we meet or comply with any specific technical standards, specifications or requirements, only that we use these frameworks as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business.

Our cybersecurity risk management program is integrated into our overall risk management program, and shares common methodologies, reporting channels and governance processes that apply across the risk management program to other legal, compliance, strategic, operational, and financial risk areas.

Key elements of our cybersecurity risk management program include, but are not limited to, the following:

• risk assessments designed to help identify material cybersecurity risks to our critical systems and information;

• a security team principally responsible for managing our (1) cybersecurity risk assessment processes, (2) security controls, and (3) response to cybersecurity incidents;

• the use of external service providers, including third party advisory firms, where appropriate, to assess, test or otherwise assist with and/or audit aspects of our security processes;

• cybersecurity awareness training of our employees, including incident response personnel, and senior management;

• a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents, including an enterprise-wide escalation protocol;

• a generative AI policy and framework, overseen by the Company's Chief Technology & AI Officer ("CTO"), to ensure that all AI systems utilized or developed follow our data privacy standards, safeguard sensitive information and minimize potential vulnerabilities; and

• a third-party risk management process for key service providers based on our assessment of their criticality to our operations and respective risk profile.

We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. We face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See the risk factor titled "Risk factors related to information technology and cybersecurity" included as part of Item 1A. Risk factors of this Annual Report on Form 10-K.

Cybersecurity Governance

Our Board considers cybersecurity risk and other information technology risks as part of its risk oversight function. The full Board oversees management's implementation of our cybersecurity risk management program.

The Board receives periodic reports from management on our cybersecurity threats, incident preparedness, mitigation strategies, and related cyber risk management program enhancements. Board members also receive presentations on emerging topics in cybersecurity risk and regulation from our CTO as part of the Board's continuing education on topics that

impact public companies. In addition, management is prepared to update the Board, as it deems appropriate, regarding cybersecurity incidents it considers to be significant or potentially significant.

Our CTO has primary responsibility for, and works collaboratively across the Company to implement and maintain, our cybersecurity risk management program designed to protect our information systems from cybersecurity threats and to respond to any cybersecurity incidents in accordance with our incident response plans. Our CTO leads a team, including a number of cybersecurity professionals, that is responsible for implementing and maintaining centralized cybersecurity and data protection practices in close coordination with senior leadership and other teams across the Company. In addition to our in-house cybersecurity capabilities, at times we also engage consultants, auditors, or other third parties to assist with assessing, identifying, and managing cybersecurity risks. Our CTO leads the core elements of e.l.f. Beauty's IT and digital functions, including IT infrastructure, systems and security, digital experience and operations, and consumer technology. Our CTO has served in various roles in information technology and cybersecurity leadership for over 25 years, has completed the Harvard Cybersecurity Program and is an active participant in industry consortia focused on data privacy and AI security. Her background includes developing and deploying enterprise risk management frameworks and leading initiatives that integrate AI into cybersecurity and compliance. As a thought leader in the intersection of artificial intelligence and cybersecurity, her expertise aligns with the critical needs of the constantly changing cybersecurity landscape and managing digital risk.

The CTO is supported by two senior cybersecurity professionals — our external Chief Information Security Officer ("CISO") and our Director, IT Infrastructure & Security. The CISO brings over two decades of experience building and scaling cybersecurity programs in high-growth enterprise environments, including leading the security function for a publicly traded cloud technology company. This individual has previously served in cybersecurity leadership roles at global financial services and payment technology companies and currently advises Fortune 500 companies through virtual CISO services. In addition to operational leadership, this professional is also a cybersecurity educator, contributing to the development of future security talent at the collegiate level. Our Director, IT Infrastructure & Security holds an advanced degree in cybersecurity operations and leadership and has more than 20 years of experience managing IT infrastructure, enterprise security operations, and risk mitigation strategies. She has led initiatives to build and scale global Security Operations Centers (SOCs), implement zero trust architecture, and design infrastructure hardening practices across multiple sectors, including high-tech and financial institutions. We have also established a 24/7 Security Operations Center ("SOC"), supported by five Senior Security Engineers with Level 3 engineering capabilities — the highest tier of SOC analyst, responsible for advanced threat hunting, incident response, and deep forensic investigation — and, along with our external CISO, we are in active search for a new full-time CISO.

Our management takes steps to stay informed about cybersecurity developments and threats through internal and external threat intelligence, third-party risk assessments, and continuous monitoring systems deployed across the enterprise.

Earlier filings on record

Fiscal 2025 Form 10-K, filed May 29, 2025 sec.gov ↗

Top security role, as the filing names it

Chief Digital Officer

Reports to, as the filing names it

not identified

Board oversight

Full board

“The full Board oversees management's implementation of our cybersecurity risk management program.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our CDO has served in various roles in information technology and cybersecurity leadership for over 25 years, has completed the Harvard Cybersecurity Program and is an active participant in industry consortia focused on data privacy and AI security.”

Material incident

The filing states none

“We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.”

Read by claude-sonnet-5-5 on October 23, 2026; every quote verified in the stored text by code.

Item 1C. Cybersecurity

Cybersecurity Risk Management and Strategy

We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information.

Our cybersecurity program was developed by integrating a range of relevant concepts and controls derived from established security frameworks. These include the National Institute of Standards and Technology Cybersecurity Framework, the Committee of Sponsoring Organizations of the Treadway Commission and related SOC 2 Control Objectives, as well as the Payment Card Industry Data Security Standard. It is important to note that while these frameworks guide our cybersecurity strategies and help us identify, access, and manage cybersecurity risks relevant to our business, this does not imply certification or that we meet or comply with any specific technical standards, specifications or requirements.

Our cybersecurity risk management program is integrated into our overall enterprise risk management program, and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas.

Key elements of our cybersecurity risk management program include, but are not limited to, the following:

a. risk assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment;

b. a security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents;

c. the use of external service providers, including third party advisory firms, where appropriate, to assess, test or otherwise assist with and/or audit aspects of our security processes;

d. cybersecurity awareness training of our employees;

e. a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents, including an enterprise-wide escalation protocol; and

f. a third-party risk management process for service providers based on our assessment of their criticality to our operations and respective risk profile.

We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. We face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See "Risk factors related to information technology and cybersecurity" included as part of Item 1A. Risk Factors of this Annual Report on Form 10-K, which disclosures are incorporated by reference herein.

Cybersecurity Governance

Our Board considers cybersecurity risk and other information technology risks as part of its risk oversight function. The full Board oversees management's implementation of our cybersecurity risk management program.

The Board receives periodic reports from management on our cybersecurity threats, incident preparedness, mitigation strategies, and related cyber risk management program enhancements. Board members also receive presentations on emerging topics in cybersecurity risk and regulation from our Chief Digital Officer ("CDO") as part of the Board's continuing education on topics that impact public companies. In addition, management is prepared to update the Board, as it deems appropriate, regarding cybersecurity incidents it considers to be significant or potentially significant.

Our CDO has primary responsibility for, and works collaboratively across the Company to implement and maintain, our cybersecurity risk management program designed to protect our information systems from cybersecurity threats and to respond to any cybersecurity incidents in accordance with our incident response plans. Our CDO leads a team, including a number of cybersecurity professionals, that is responsible for implementing and maintaining centralized cybersecurity and data protection practices in close coordination with senior leadership and other teams across the Company. In addition to our extensive in-house cybersecurity capabilities, at times we also engage consultants, auditors, or other third parties to assist with assessing, identifying, and managing cybersecurity risks. Our CDO leads the core elements of e.l.f. Beauty's IT and digital functions, including IT infrastructure, systems and security, digital experience and operations, and consumer technology. Our CDO has served in various roles in information technology and cybersecurity leadership for over 25 years, has completed the Harvard Cybersecurity Program and is an active participant in industry consortia focused on data privacy and AI security. Her background includes developing and deploying enterprise risk management frameworks and leading initiatives that integrate AI into cybersecurity and compliance. As a thought leader in the intersection of artificial intelligence and cybersecurity, her expertise aligns with the critical needs of the constantly changing cybersecurity landscape and managing digital risk.

The CDO is supported by two senior cybersecurity professionals — our external Chief Information Security Officer ("CISO") and our Director, IT Infrastructure & Security. The CISO brings over two decades of experience building and scaling cybersecurity programs in high-growth enterprise environments, including leading the security function for a publicly traded cloud technology company. This individual has previously served in cybersecurity leadership roles at global financial services and payment technology companies and currently advises Fortune 500 companies through virtual CISO services. In addition to operational leadership, this professional is also a cybersecurity educator, contributing to the development of future security talent at the collegiate level. Our Director, IT Infrastructure & Security holds an advanced degree in cybersecurity operations and leadership and has more than 20 years of experience managing IT infrastructure, enterprise security operations, and risk mitigation strategies. She has led initiatives to build and scale global Security Operations Centers (SOCs), implement zero trust architecture, and design infrastructure hardening practices across multiple sectors, including high-tech and financial institutions.

Our management stays informed about cybersecurity developments and threats through internal and external threat intelligence, third-party risk assessments, and continuous monitoring systems deployed across the enterprise.

Fiscal 2024 Form 10-K, filed May 23, 2024 sec.gov ↗

Top security role, as the filing names it

Chief Digital Officer

Reports to, as the filing names it

not identified

Board oversight

Full board

“The full Board oversees management's implementation of our cybersecurity risk management program.”

Person named in the filing

not identified

Experience, as stated

Stated

“Our CDO has served in various roles in information technology and information security for over 25 years, and her background includes completing the Harvard Cybersecurity program and active involvement in the Silicon Valley Consortium, focusing on security and technological advancements in cybersecurity and data privacy.”

Material incident

The filing states none

“We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.”

Read by claude-sonnet-5-5 on October 23, 2026; every quote verified in the stored text by code.

Item 1C. Cybersecurity

Cybersecurity Risk Management and Strategy

We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information.

Our cybersecurity program was developed by integrating a range of relevant concepts and controls derived from established security frameworks. These include the National Institute of Standards and Technology Cybersecurity Framework, the Committee of Sponsoring Organizations of the Treadway Commission and related SOC 2 Control Objectives, as well as the Payment Card Industry Data Security Standard. It is important to note that while these frameworks guide our cybersecurity strategies and help us identify, access, and manage cybersecurity risks relevant to our business, this does not imply certification or that we meet or comply with any specific technical standards, specifications or requirements.

Our cybersecurity risk management program is integrated into our overall enterprise risk management program, and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas.

Key elements of our cybersecurity risk management program include, but are not limited to, the following:

a. risk assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment;

b. a security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents;

c. the use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security processes;

d. cybersecurity awareness training of our employees;

e. a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and

f. a third-party risk management process for service providers based on our assessment of their criticality to our operations and respective risk profile.

We have not identified any cybersecurity threats that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. We face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See "Risk factors related to information technology and cybersecurity" included as part of Item 1A. Risk Factors of this Annual Report on Form 10-K, which disclosures are incorporated by reference herein.

Cybersecurity Governance

Our Board considers cybersecurity risk and other information technology risks as part of its risk oversight function. The full Board oversees management's implementation of our cybersecurity risk management program.

The Board receives periodic reports from management on our cybersecurity risks and our cyber risk management program. Board members receive presentations on cybersecurity topics from our Chief Digital Officer ("CDO") as part of the Board's continuing education on topics that impact public companies. In addition, management is prepared to update the Board, as it deems appropriate, regarding cybersecurity incidents it considers to be significant or potentially significant.

Our CDO has primary responsibility for, and works collaboratively across the Company to implement, our cybersecurity risk management program designed to protect our information systems from cybersecurity threats and to respond to any

Table of C ontents

cybersecurity incidents in accordance with our incident response plans. Our CDO leads a team, including a number of cybersecurity professionals, that is responsible for implementing and maintaining centralized cybersecurity and data protection practices in close coordination with senior leadership and other teams across the Company. In addition to our extensive in-house cybersecurity capabilities, at times we also engage consultants, auditors, or other third parties to assist with assessing, identifying, and managing cybersecurity risks. Our CDO leads the core elements of e.l.f. Beauty's IT and digital functions, including IT infrastructure, systems and security, digital experience and operations, and consumer technology. Our CDO has served in various roles in information technology and information security for over 25 years, and her background includes completing the Harvard Cybersecurity program and active involvement in the Silicon Valley Consortium, focusing on security and technological advancements in cybersecurity and data privacy. As a thought leader in the intersection of artificial intelligence and cybersecurity, her expertise aligns with the critical needs of the constantly changing cybersecurity landscape and managing digital risk. Working with our CDO in implementing our cybersecurity risk management program, our Chief Information Security Officer and our Associate Director, IT Infrastructure & Security, collectively have more than 30 years of experience in information technology and extensive education and industry experience managing cybersecurity risks, developing and implementing cybersecurity policies, and responding to cybersecurity incidents.

Our management team takes steps to stay informed about and monitors efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in our IT environment.

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