CISO Tribune

Disclosure · Form 10-K · fiscal 2026

HIVE Digital Technologies Ltd. 10-K cybersecurity disclosure (Item 1C), fiscal 2026

Filed June 2, 2026· period ended March 31, 2026· HIVE· CIK 1720424· Updated · filing on sec.gov ↗

HIVE Digital Technologies Ltd.'s Form 10-K for fiscal 2026, filed June 2, 2026, names the Chief Information Officer as its top security role, with oversight by the audit committee of the Board.

What HIVE Digital Technologies' Item 1C says

HIVE Digital Technologies' Form 10-K for fiscal 2026 places delegated oversight of cybersecurity and information technology risks with the Audit Committee of the Board. The company assigns day-to-day responsibility for cybersecurity risk assessment and management to its Chief Information Officer and Chief Technology Officer and relevant business unit leaders.

Board and management oversight

The Board has oversight responsibility for the management of risks facing the company, including cybersecurity risks. Management provides reports on cybersecurity risk to the Audit Committee and updates the Board or Audit Committee, as appropriate, on significant or potentially material incidents.

Who leads security

The CIO and CTO together manage overall cybersecurity strategy, risk governance and reporting, including implementing controls, conducting risk assessments and monitoring threats. Business unit leaders support risk identification and ensure that security practices are embedded within their operations.

How the company manages cyber risk

Cybersecurity risks are managed across the company and its subsidiaries and are integrated into its overall risk management framework. The cybersecurity risk management program is informed by applicable laws and regulations and draws guidance from frameworks published by the National Institute of Standards and Technology. The company maintains a cybersecurity incident response plan that outlines procedures for responding to and managing cybersecurity incidents.

Third parties and incidents

The company uses external service providers, including assessors, consultants and auditors, to assess, test, monitor and respond to cybersecurity threats. The company establishes processes to oversee cybersecurity risks associated with third-party service providers and evaluates third-party vendors for compliance with its standards. HIVE and its subsidiaries Buzz HPC and Bikupa Datacenter AB hold cyber insurance with a $5 million primary policy and a $5 million excess layer, for $10 million total coverage.

What the section does not state

The section does not name the person who holds the top security role.

Read from the Form 10-K filed June 2, 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 Information Officer

Reports to

not identified

Board oversight

audit committee of the Board

“The Board has delegated oversight of cybersecurity and information technology risks to the audit committee of the Board (the "Audit Committee").”

CISO or other person named

not identified

Frameworks and standards named

NIST (publication not named)

Where the filing names it
  • NIST (publication not named): “Our cybersecurity risk management program is informed by applicable laws and regulations and draws guidance from industry standards and best practices, including frameworks published by the National Institute of Standards and Technology.”

Outside assessors, consultants or testers

not identified

Experience of the security leadership, as stated

Stated

“Our internal team consists of individuals extensive experience and holding various industry-standard cybersecurity certifications, has the ability to capably handle a wide range of complex cybersecurity demands, including assessments, operations, and remediation across the spectrum of cybersecurity challenge.”

Material incident

not identified

The section

599 words, Form 10-K filed June 2, 2026 for the period ended March 31, 2026

Read by claude-sonnet-5-5 on October 31, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns HIVE Digital Technologies Ltd. standard industrial classification 6199, Finance services (SEC SIC list). 8 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
IREN LimitedFY 2026, filed August 27, 2026Chief Information Security Officernot identifiedAudit and Risk Committee
BeneficientFY 2026, filed June 30, 2026Chief Technology Officerour Boardfull board
FORUM MARKETS IncFY 2025, filed April 1, 2026Chief Financial Officernot identifiedAudit Committee
Bitfarms LtdFY 2025, filed March 31, 2026Vice President, Global Corporate ITexecutive managementaudit committee of the Board
Greenidge Generation Holdings Inc.FY 2025, filed March 31, 2026not identifiednot identifiedAudit Committee
Mawson Infrastructure Group Inc.FY 2025, filed March 31, 2026not identifiednot identifiedAudit Committee
Universal TokenFY 2025, filed March 31, 2026not identifiednot identifiednot identified
Bit Digital, IncFY 2025, filed March 27, 2026Head of ITnot identifiedfull board

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of HIVE Digital Technologies Ltd.'s Form 10-K as filed with the SEC on June 2, 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 recognize the importance of assessing, identifying, and managing material risks associated with cybersecurity threats , as such term is defined in Item 106(a) of Regulation S-K. Cybersecurity risks are managed across the Company and its subsidiaries and are integrated into our overall risk management framework.

Our cybersecurity risk management program is informed by applicable laws and regulations and draws guidance from industry standards and best practices, including frameworks published by the National Institute of Standards and Technology. While we reference these frameworks to inform our approach, this does not imply that we meet any particular technical standard, specification, or certification.

Our approach to cybersecurity risk management may include:

Identification and Assessment. Identification and assessment of cybersecurity risks that could impact our operations, facilities, third-party vendors, critical systems, and information.

Risk Mitigation and Control. Implementing administrative, physical, and technical policies and controls designed to protect data and systems, including incident response procedures.

Use of Outside Experts . Leveraging external service providers, including assessors, consultants, auditors, and other third parties, to assess, test, monitor, and respond to cybersecurity threats in an attempt to maintain robust security controls.

Oversight of Third-Parties . Establishing processes to oversee and identify cybersecurity risks associated with third-party service providers, and evaluating third-party vendors for compliance with our standards.

Incident Response. Maintaining a cybersecurity incident response plan that outlines procedures for responding to and managing cybersecurity incidents.

Continuous Improvement. Regularly updating and improving our cybersecurity practices and policies based on changing business practices, emerging threats, new technologies, and evolving industry standards.

We continue to monitor and seek to manage these risks proactively to protect the ongoing security and resilience of our organization. A cybersecurity incident could result in (i) an interruption in our services, (ii) the loss of ability to control or operate our equipment, (iii) misappropriation of personal data and (iv) the loss of critical data that could interrupt our operations, any of which could, among other things, adversely impact our reputation and brand and expose us to increased risks of violation of applicable law, governmental and regulatory investigation and enforcement actions, or private litigation or other liability, including potentially significant financial losses.

Cybersecurity Governance

Our Board has oversight responsibility for the management of risks facing the Company, including cybersecurity risks. The Board has delegated oversight of cybersecurity and information technology risks to the audit committee of the Board (the "Audit Committee"). Management provides period reports regarding cybersecurity risk to the Audit Committee, and also provides updates to the Board or Audit Committee, as appropriate, regarding any cybersecurity incidents that are considered significant or potentially material. We consult with external advisors, including legal counsel, where appropriate.

HIVE assigns day-to-day responsibility for cybersecurity risk assessment and management to our Chief Information Officer ("CIO") and Chief Technology Officer ("CTO") and relevant business unit leaders. Collectively, our CIO and CTO manage overall cybersecurity strategy, risk governance, and reporting, including implementing controls, conducting risk assessments, monitoring threats, and coordinating to incidents. Business unit leaders support risk identification and ensure that security practices are embedded within their operations. Our internal team consists of individuals extensive experience and holding various industry-standard cybersecurity certifications, has the ability to capably handle a wide range of complex cybersecurity demands, including assessments, operations, and remediation across the spectrum of cybersecurity challenge.

HIVE, and its subsidiaries Buzz HPC and Bikupa Datacenter AB also hold a cyber insurance policy with a $5 million primary Tech E&O/Cyber policy with a single shared aggregate across all coverages, plus a $5 million follow-form excess layer above it, for $10 million total coverage.

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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