Disclosure · Form 10-K · fiscal 2025
Corvex, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2025
Filed March 31, 2026· period ended December 31, 2025· MOVE· CIK 1734750· Updated · filing on sec.gov ↗
Corvex, Inc.'s Form 10-K for fiscal 2025, filed March 31, 2026, names the Vice President of Engineering as its top security role, reporting to the CEO, with oversight by the full board.
What the filing says, in plain English
Who leads security (the top role, as the filing names it)
Vice President of Engineering
Reports to
CEO
“Our Vice President of Engineering reports directly to our CEO and provides senior management with periodic updates regarding cybersecurity matters concerning our products and services.”
Board oversight
Full board
“Our board of directors oversees our cybersecurity risk management as part of its general 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
“As of the date of this Annual Report on Form 10-K, we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business strategy, results of operations or financial position .”
The section
542 words, Form 10-K filed March 31, 2026 for the period ended December 31, 2025
Read by claude-sonnet-5-5 on November 4, 2026; every quote verified in the stored text by code.
How peers in the same industry describe the seat
The SEC assigns Corvex, Inc. standard industrial classification 7374, Services-computer processing & data preparation (SEC SIC list). 8 other filers in our library have the same code.
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| ReposiTrak, Inc.FY 2026, filed September 28, 2026 | not identified | not identified | Audit Committee |
| 8x8, Inc.FY 2026, filed May 22, 2026 | Chief Information Security Officer | Chief Legal Officer | Technology & Cybersecurity Committee |
| DXC TechnologyFY 2026, filed May 8, 2026 | Global Chief Information Security Officer | President of Global Infrastructure Services | Nominating/Corporate Governance Committee |
| Gloo Holdings, Inc.FY 2026, filed April 15, 2026 | Director of Security & Information Technology | not identified | Audit Committee |
| Ooma IncFY 2026, filed April 3, 2026 | Chief Information Security Officer | not identified | full board |
| SharonAI Holdings Inc.FY 2025, filed March 31, 2026 | not identified | not identified | Audit and Risk Management committee |
| SPECTRAL CAPITAL CorpFY 2025, filed March 31, 2026 | not identified | not identified | full board |
| Tucows IncFY 2025, filed March 12, 2026 | not identified | not identified | full board |
Item 1C, verbatim from the filing
The text below is the Cybersecurity item of Corvex, 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 are subject to various
cybersecurity risks that could adversely affect our business, financial condition, and results of operations, including intellectual
property theft; fraud; extortion; harm to employees or customers; violation of privacy laws and other litigation
and legal risk; and reputational risk. We have implemented a risk-based approach to identify and assess the cybersecurity threats
that could affect our business and information systems. Our processes also include assessing cybersecurity threat risks associated with
our use of third-party services providers in normal course of business use. Third-party risks are included within our cybersecurity risk
management processes discussed above. In addition, we assess cybersecurity considerations in the selection and oversight of our third-party
services providers, including due diligence on the third parties that have access to our systems and facilities that house systems and
data.
Our
business depends on the availability, reliability, and security of our information systems, networks, data, and intellectual property.
Any disruption, compromise, or breach of our systems or data due to a cybersecurity threat or incident could adversely affect our operations,
customer service, product development, and competitive position. They may also result in a breach of our contractual obligations or legal
duties to protect the privacy and confidentiality of our stakeholders. Such a breach could expose us to business interruption, lost revenue,
ransom payments, remediation costs, liabilities to affected parties, cybersecurity protection costs, lost assets, litigation, regulatory
scrutiny and actions, reputational harm, customer dissatisfaction, or harm to our vendor relationships.
Cybersecurity
Governance and Oversight
Our
board of directors oversees our cybersecurity risk management as part of its general oversight function. We maintain security controls
that are continuously reviewed to protect against emerging cyber threats. At the Company level, we employ third party consultants to
lead our efforts developing, implementing and maintaining these security controls and monitoring and minimizing the risks related to
cybersecurity threats. These consultants regularly report to senior management, who is responsible for keeping our board of directors
apprised of all material developments. Our Vice President of Engineering is primarily responsible for the cybersecurity controls and
risk mitigation with respect to the products and services we offer our customers and those in development, including satisfying the rigorous
requirements needed to achieve FDA clearance when applicable. Our Vice President of Engineering reports directly to our CEO and provides
senior management with periodic updates regarding cybersecurity matters concerning our products and services.
To
manage our material risks from cybersecurity threats and to protect against, detect, and prepare to respond to cybersecurity incidents,
we undertake the below listed activities:
● Implement
third party cybersecurity testing (including penetration testing) of any new product feature
developed prior to release;
● Maintain
firewall and virus protection software; and
● Maintain
a cybersecurity insurance policy.
Our
cybersecurity incident response processes are designed to escalate certain cybersecurity incidents to designated employees depending
on the circumstances, including in some cases to our executive team. The board of directors receives periodic reports from management
concerning our cybersecurity risk management program.
As
of the date of this Annual Report on Form 10-K, we are not aware of any cybersecurity threats that have materially affected, or are reasonably
likely to materially affect, our business strategy, results of operations or financial position .
Earlier filings on record
Fiscal 2024 Form 10-K, filed April 9, 2025 sec.gov ↗
Top security role, as the filing names it
Vice President of Engineering
Reports to, as the filing names it
CEO
“Our Vice President of Engineering reports directly to our CEO and provides senior management with periodic updates regarding cybersecurity matters concerning our products and services.”
Board oversight
Full board
“Our board of directors oversees our cybersecurity risk management as part of its general oversight function.”
Person named in the filing
not identified
Experience, as stated
not identified
Material incident
The filing states none
“As of the date of this Annual Report on Form 10-K, we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business strategy, results of operations or financial position.”
Read by claude-sonnet-5-5 on November 4, 2026; every quote verified in the stored text by code.
Item 1C. Cybersecurity
Risk Management and Strategy
We operate in the technology and general wellness,
continuous glucose and blood pressure monitoring sectors, which are subject to various cybersecurity risks that could adversely affect
our business, financial condition, and results of operations, including intellectual property theft; fraud; extortion;
harm to employees or customers; violation of privacy laws and other litigation and legal risk; and reputational risk. We have
implemented a risk-based approach to identify and assess the cybersecurity threats that could affect our business and information systems.
Our processes also include assessing cybersecurity threat risks associated with our use of third-party services providers in normal course
of business use. Third-party risks are included within our cybersecurity risk management processes discussed above. In addition, we assess
cybersecurity considerations in the selection and oversight of our third-party services providers, including due diligence on the third
parties that have access to our systems and facilities that house systems and data.
Our business depends on the availability, reliability,
and security of our information systems, networks, data, and intellectual property. Any disruption, compromise, or breach of our systems
or data due to a cybersecurity threat or incident could adversely affect our operations, customer service, product development, and competitive
position. They may also result in a breach of our contractual obligations or legal duties to protect the privacy and confidentiality of
our stakeholders. Such a breach could expose us to business interruption, lost revenue, ransom payments, remediation costs, liabilities
to affected parties, cybersecurity protection costs, lost assets, litigation, regulatory scrutiny and actions, reputational harm, customer
dissatisfaction, or harm to our vendor relationships.
Cybersecurity Governance and Oversight
Our board of directors oversees our cybersecurity risk management as
part of its general oversight function. We maintain security controls that are continuously reviewed to protect against emerging cyber
threats. At the Company level, we employ third party consultants to lead our efforts developing, implementing and maintaining these security
controls and monitoring and minimizing the risks related to cybersecurity threats. These consultants regularly report to senior management,
who is responsible for keeping our board of directors apprised of all material developments. Our Vice President of Engineering is primarily
responsible for the cybersecurity controls and risk mitigation with respect to the products and services we offer our customers and those
in development, including satisfying the rigorous requirements needed to achieve FDA clearance when applicable. Our Vice President of
Engineering reports directly to our CEO and provides senior management with periodic updates regarding cybersecurity matters concerning
our products and services.
To manage our material risks from cybersecurity
threats and to protect against, detect, and prepare to respond to cybersecurity incidents, we undertake the below listed activities:
●
Implement third party cybersecurity testing (including
penetration testing) of any new product feature developed prior to release;
●
Maintain firewall and virus protection software; and
●
Maintain a cybersecurity insurance policy.
Our cybersecurity incident response processes
are designed to escalate certain cybersecurity incidents to designated employees depending on the circumstances, including in some cases
to our executive team. The board of directors receives periodic reports from management concerning our cybersecurity risk management program.
As of the date of this Annual Report on Form 10-K,
we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business
strategy, results of operations or financial position.
Fiscal 2023 Form 10-K, filed April 16, 2024 sec.gov ↗
Top security role, as the filing names it
not identified
Reports to, as the filing names it
not identified
Board oversight
Full board
“Our board of directors addresses our cybersecurity risk management as part of its general oversight function.”
Person named in the filing
not identified
Experience, as stated
not identified
Material incident
The filing states none
“As of the date of this Annual Report on Form 10-K, we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business strategy, results of operations or financial position.”
Read by claude-sonnet-5-5 on November 4, 2026; every quote verified in the stored text by code.
Item
1C. Cybersecurity
Risk Management and Strategy
We operate in the technology and general wellness,
continuous glucose and blood pressure monitoring sectors, which are subject to various cybersecurity risks that could adversely affect
our business, financial condition, and results of operations, including intellectual property theft; fraud; extortion;
harm to employees or customers; violation of privacy laws and other litigation and legal risk; and reputational risk. We have
implemented a risk-based approach to identify and assess the cybersecurity threats that could affect our business and information systems.
Our processes also include assessing cybersecurity threat risks associated with our use of third-party services providers in normal course
of business use. Third-party risks are included within our cybersecurity risk management processes discussed above. In addition, we assess
cybersecurity considerations in the selection and oversight of our third-party services providers, including due diligence on the third
parties that have access to our systems and facilities that house systems and data.
Our business depends on the availability, reliability,
and security of our information systems, networks, data, and intellectual property. Any disruption, compromise, or breach of our systems
or data due to a cybersecurity threat or incident could adversely affect our operations, customer service, product development, and competitive
position. They may also result in a breach of our contractual obligations or legal duties to protect the privacy and confidentiality of
our stakeholders. Such a breach could expose us to business interruption, lost revenue, ransom payments, remediation costs, liabilities
to affected parties, cybersecurity protection costs, lost assets, litigation, regulatory scrutiny and actions, reputational harm, customer
dissatisfaction, or harm to our vendor relationships.
Cybersecurity Governance and Oversight
Our board of directors addresses our cybersecurity
risk management as part of its general oversight function. We maintain security controls that are continuously reviewed to protect against
emerging cyber threats. Our IT Department monitors these security controls and risks and regularly reports to senior management and the
board of directors on material developments.
To
manage our material risks from cybersecurity threats and to protect against, detect, and prepare to respond to cybersecurity incidents,
we undertake the below listed activities:
●
Monitor emerging data protection laws in conjunction with our advisors and implement changes to our processes to comply;
●
Maintain firewall and virus protection software; and
●
Maintain a cybersecurity insurance policy.
Our cybersecurity incident response
processes are designed to escalate certain cybersecurity incidents to designated employees and other members of management depending
on the circumstances, including in some cases to our executive team. The board of directors receives regular reports from management
concerning our cybersecurity risk management program. The board also receives various summaries and/or presentations related to
cybersecurity threats, risks and mitigation.
As of the date of this Annual Report on Form 10-K,
we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, our business
strategy, results of operations or financial position.
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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