CISO Tribune

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.

FilerTop security roleReports toBoard oversight
ReposiTrak, Inc.FY 2026, filed September 28, 2026not identifiednot identifiedAudit Committee
8x8, Inc.FY 2026, filed May 22, 2026Chief Information Security OfficerChief Legal OfficerTechnology & Cybersecurity Committee
DXC TechnologyFY 2026, filed May 8, 2026Global Chief Information Security OfficerPresident of Global Infrastructure ServicesNominating/Corporate Governance Committee
Gloo Holdings, Inc.FY 2026, filed April 15, 2026Director of Security & Information Technologynot identifiedAudit Committee
Ooma IncFY 2026, filed April 3, 2026Chief Information Security Officernot identifiedfull board
SharonAI Holdings Inc.FY 2025, filed March 31, 2026not identifiednot identifiedAudit and Risk Management committee
SPECTRAL CAPITAL CorpFY 2025, filed March 31, 2026not identifiednot identifiedfull board
Tucows IncFY 2025, filed March 12, 2026not identifiednot identifiedfull 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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