CISO Tribune

Disclosure · Form 10-K · fiscal 2025

Broadcom 10-K cybersecurity disclosure (Item 1C), fiscal 2025

Filed December 18, 2025· period ended November 2, 2025· AVGO· CIK 1730168· Updated · filing on sec.gov ↗· company page

Broadcom's Form 10-K for fiscal 2025, filed December 18, 2025, names the Chief Information Security Officer as its top security role, reporting to the CIO, with oversight by the Audit Committee.

What Broadcom's Item 1C says

Broadcom's Form 10-K for fiscal 2025 places oversight of cybersecurity risk management with the Board of Directors, which shares oversight responsibility with the Audit Committee. The filing says the Chief Information Officer oversees the Global Technology Organization, which has primary responsibility for the overall cybersecurity risk management program.

Board and management oversight

Management, including the CIO, in consultation with the CISO, reviews cybersecurity policies, practices, threat intelligence and incidents with the Audit Committee quarterly, or more frequently if necessary or advisable. At least quarterly, the CIO also gives the Audit Committee an update on the enterprise security program, covering procedures and policies for testing vulnerabilities, responding to threats, and training and evaluating employees. The Audit Committee and management update the Board of Directors at least quarterly on cybersecurity performance, risk profile and the effectiveness of cybersecurity processes. The company has protocols in place for escalating certain cybersecurity incidents to the Audit Committee and the Board of Directors.

Who leads security

The CISO reports to the CIO and has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs. The CIO reports to the Chief Executive Officer and has over 20 years of experience managing global IT operations.

How the company manages cyber risk

The company's program for identifying, assessing and managing material cybersecurity risks is guided by the National Institute of Standards & Technology's Cybersecurity Framework and the ISO 27001 international standard. The cybersecurity risk management program is integrated into the company's overall enterprise risk management system and processes. The program includes mandatory training annually and upon hiring for all employees and contractors on data privacy and cybersecurity topics. Management is informed about and monitors the prevention, detection, mitigation and remediation of cybersecurity risks and incidents through means that may include threat intelligence and alerts from security tools.

Third parties and incidents

When appropriate, the company uses independent, external service providers to assess, test or otherwise assist with certain aspects of its cybersecurity risk management program, including penetration testing. The company employs a vendor risk assessment process to mitigate risks presented by certain third-party service providers. The company requires such providers to manage their cybersecurity risks in conformance to industry standards, notify it of relevant cybersecurity events and satisfy additional contractual requirements. The company is not aware of cybersecurity threats or previous incidents 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.

Read from the Form 10-K filed December 18, 2025, 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 Security Officer

Reports to

CIO

“Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.”

Board oversight

Audit Committee

“Our Board of Directors is actively involved in overseeing our cybersecurity risk management and shares oversight responsibility and processes with the Audit Committee of the Board of Directors (the "Audit Committee").”

How often the board or committee hears about it

At least quarterly

“At least quarterly, our CIO also provides the Audit Committee with an update on our enterprise security program that includes procedures and policies for testing vulnerabilities, responding to cybersecurity threats, and training and evaluating our employees.”

CISO or other person named

not identified

Frameworks and standards named

ISO/IEC 27001

Where the filing names it
  • ISO/IEC 27001: “Our program includes processes for identifying, assessing and managing material risks from cybersecurity threats that are guided by the National Institute of Standards & Technology's Cybersecurity Framework, the ISO 27001 international standard for information security and other applicable industry benchmarks.”

Outside assessors, consultants or testers

Described

“Our management is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity risks and incidents through various means, which may include, among other things, 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.”

Experience of the security leadership, as stated

Stated

“Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.”

Material incident

The filing states none

“As of the date of this Annual Report on Form 10-K, we are not aware of any risks from cybersecurity threats, including as a result of any previous 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

684 words, Form 10-K filed December 18, 2025 for the period ended November 2, 2025

Read by claude-sonnet-5-5 on October 18, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns Broadcom standard industrial classification 3674, Semiconductors & related devices (SEC SIC list). 8 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
Penguin Solutions, Inc.FY 2026, filed October 20, 2026Chief Information Officernot identifiednot identified
Nextpower Inc.FY 2026, filed May 19, 2026Chief Information Security Officernot identifiedAudit Committee
QUICKLOGIC CorpFY 2025, filed March 27, 2026not identifiednot identifiedfull board
FTC Solar, Inc.FY 2025, filed March 24, 2026not identifiednot identifiedAudit Committee
Netlist IncFY 2025, filed March 19, 2026Chief Financial OfficerPresident and Chief Executive Officerfull board
NvidiaFY 2026, filed February 25, 2026Chief Security OfficerSenior Vice President of Software EngineeringAudit Committee
Astera LabsFY 2025, filed February 20, 2026Chief Information Security Officernot identifiedAudit Committee
Enphase Energy, Inc.FY 2025, filed February 17, 2026Senior Vice President of Securitynot identifiedAudit Committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of Broadcom's Form 10-K as filed with the SEC on December 18, 2025, 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

Our cybersecurity risk management program is intended to protect the confidentiality, integrity and availability of our critical systems and information. At any given time, we face cybersecurity risks and threats, some of which are not fully mitigated, and we routinely address newly discovered vulnerabilities. We continuously work to enhance our information security program and risk management efforts. Our program includes processes for identifying, assessing and managing material risks from cybersecurity threats that are guided by the National Institute of Standards & Technology's Cybersecurity Framework, the ISO 27001 international standard for information security and other applicable industry benchmarks.

Our cybersecurity risk management program is integrated into our overall enterprise risk management system and processes, and includes:

• a team of professionals within our Global Technology Organization who are responsible for identifying and mitigating cybersecurity risks and managing our security controls and response activities;

• risk assessment processes designed to identify cybersecurity risks to our critical systems, information, products, services and our broader enterprise IT environment;

• an annual tabletop exercise to simulate a response to a cybersecurity incident; and

• mandatory training annually and upon hiring for all employees and contractors on data privacy and cybersecurity topics.

When appropriate, we utilize independent, external service providers to assess, test or otherwise assist with certain aspects of our cybersecurity risk management program and related processes, including for penetration testing, threat

monitoring and incident response. We also employ a vendor risk assessment process to mitigate risks presented by certain third-party service providers, and we require such providers to manage their cybersecurity risks in conformance to industry standards, notify us of relevant cybersecurity events and satisfy additional contractual requirements.

As of the date of this Annual Report on Form 10-K, we are not aware of any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition . However, despite our efforts, we cannot eliminate all risks from cybersecurity threats, or provide assurances that we have not experienced undetected cybersecurity incidents. For additional information about our cybersecurity-related risks, see Item 1A. Risk Factors in this Annual Report on Form 10-K.

Cybersecurity Governance

Our Board of Directors is actively involved in overseeing our cybersecurity risk management and shares oversight responsibility and processes with the Audit Committee of the Board of Directors (the "Audit Committee").

Our management, including our Chief Information Officer ("CIO"), in consultation with our Chief Information Security Officer ("CISO"), reviews with the Audit Committee quarterly, or more frequently as determined to be necessary or advisable, regarding our cybersecurity security policies, practices and protective measures, threat intelligence, cybersecurity incidents and related risks. At least quarterly, our CIO also provides the Audit Committee with an update on our enterprise security program that includes procedures and policies for testing vulnerabilities, responding to cybersecurity threats, and training and evaluating our employees. The Audit Committee and management also update our Board of Directors at least quarterly on our cybersecurity performance and risk profile and the effectiveness of our cybersecurity processes. We also have protocols in place for escalating certain cybersecurity incidents to the Audit Committee and the Board of Directors.

Our management, including our CIO and CISO, are responsible for assessing and managing material risks from cybersecurity threats. Our CIO oversees our Global Technology Organization that has primary responsibility for our overall cybersecurity risk management program . Our CIO, who reports to our Chief Executive Officer, has over 20 years of experience managing global IT operations, including strategy, applications, infrastructure, information security, support and execution. Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.

Our management is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity risks and incidents through various means, which may include, among other things, 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.

Earlier filings on record

Fiscal 2024 Form 10-K, filed December 20, 2024 sec.gov ↗

Top security role, as the filing names it

Chief Information Security Officer

Reports to, as the filing names it

the CIO

“Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.”

Board oversight

Audit Committee of the Board of Directors

“Our Board of Directors is actively involved in overseeing our cybersecurity risk management and shares oversight responsibility and processes with the Audit Committee of the Board of Directors (the "Audit Committee").”

Person named in the filing

not identified

Experience, as stated

Stated

“Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.”

Material incident

The filing states none

“As of the date of this Annual Report on Form 10-K, we are not aware of any risks from cybersecurity threats, including as a result of any previous 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 October 18, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY

Risk Management and Strategy

Our cybersecurity risk management program is intended to protect the confidentiality, integrity and availability of our critical systems and information. Our program includes processes for identifying, assessing and managing material risks from cybersecurity threats that are guided by the National Institute of Standards & Technology's Cyber Security Framework, the ISO 27001 international standard for information security and other applicable industry benchmarks.

Our cybersecurity risk management program is integrated into our overall enterprise risk management system and processes, and includes:

• a team of professionals within our Global Technology Organization team who are responsible for identifying and mitigating cybersecurity risks and managing our security controls and response activities;

• risk assessment processes designed to identify cybersecurity risks to our critical systems, information, products, services and our broader enterprise IT environment;

• an annual tabletop exercise to simulate a response to a cybersecurity incident; and

• mandatory training annually and upon hiring for all employees on data privacy and cybersecurity topics.

When appropriate, we utilize independent, external service providers to assess, test or otherwise assist with certain aspects of our cybersecurity risk management program and related processes, including for penetration testing, threat monitoring and incident response. We also employ a vendor risk assessment process to mitigate risks presented by certain third-party service providers, and we require such providers to manage their cybersecurity risks in conformance to industry standards, notify us of relevant cybersecurity events and satisfy additional contractual requirements.

As of the date of this Annual Report on Form 10-K, we are not aware of any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial condition. See Item 1A. Risk Factors, "Cyber security threats or other security breaches, or any other impairment of the confidentiality, integrity or availability of our IT systems, or those of one or more of our corporate infrastructure vendors, could have a material adverse effect on our business" in this Annual Report on Form 10-K for additional information about our cybersecurity-related risks.

Cybersecurity Governance

Our Board of Directors is actively involved in overseeing our cybersecurity risk management and shares oversight responsibility and processes with the Audit Committee of the Board of Directors (the "Audit Committee").

Our management, including our Chief Information Officer ("CIO"), in consultation with our Chief Information Security Officer ("CISO"), reviews with the Audit Committee at least quarterly our cybersecurity security policies, practices and protective measures, threat intelligence, cybersecurity incidents and related risks. At least quarterly, our CIO also provides the Audit Committee with an update on our enterprise security program that includes procedures and policies for testing vulnerabilities, responding to cybersecurity threats, and training and evaluating our employees. The Audit Committee and management also update our Board of Directors at least quarterly on our cybersecurity performance and risk profile and the effectiveness of our cybersecurity processes.

Our management, including our CIO and CISO, are responsible for assessing and managing material risks from cybersecurity threats. Our CIO oversees our Global Technology Organization that has primary responsibility for our overall cybersecurity risk management program. Our CIO, who reports to our Chief Executive Officer, has over 20 years of experience managing global IT operations, including strategy, applications, infrastructure, information security, support and execution. Our CISO, who reports to the CIO, has approximately 30 years of cybersecurity experience assessing and managing cybersecurity programs.

Our management is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity risks and incidents through various means, which may include, among other things, 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.

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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