CISO Tribune

Disclosure · Form 10-K · fiscal 2026

Roadzen Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2026

Filed June 29, 2026· period ended March 31, 2026· RDZN· CIK 1868640· Updated · filing on sec.gov ↗

Roadzen Inc.'s Form 10-K for fiscal 2026, filed June 29, 2026, places oversight of cybersecurity risk with the corporate governance committee; a top security role title is not identified.

What Roadzen's Item 1C says

Roadzen's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the corporate governance committee. The executive leadership team is responsible for the company's overall enterprise risk management system and processes.

Board and management oversight

The corporate governance committee reports any findings and recommendations, as appropriate, to the full board for consideration. Senior management regularly discusses cyber risks and trends and reviews all material incidents with the corporate governance committee should any issues arise. The board receives updates on the company's cybersecurity risk management programs from management.

How the company manages cyber risk

The company has risk management processes in place for identifying, assessing and mitigating cybersecurity risks to its electronic information systems. A cross-functional working group reviews any incident to determine whether further escalation is appropriate. Any incident assessed as potentially material is immediately escalated for further assessment and reported to designated members of senior management.

Third parties and incidents

The company's incident management teams track and log privacy and security incidents across Roadzen platforms and its vendors and other third-party service providers. The company consults with its counsels as appropriate, and senior management makes the final materiality determinations and disclosure and other compliance decisions. The company states that its business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats.

What the section does not state

The section does not name the person who holds the top security role. The section does not say who the top security role reports to. The section does not name a specific security framework or standard. The section does not mention outside assessors, consultants or auditors.

Read from the Form 10-K filed June 29, 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)

not identified

Reports to

not identified

Board oversight

corporate governance committee

“Our corporate governance committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and the committee is responsible to report any findings and recommendations, as appropriate, to the full board for consideration .”

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

“Our business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats, however, we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents.”

The section

581 words, Form 10-K filed June 29, 2026 for the period ended March 31, 2026

Read by claude-sonnet-5-5 on November 6, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns Roadzen Inc. standard industrial classification 6411, Insurance agents, brokers & service (SEC SIC list). 5 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
QDM International Inc.FY 2026, filed June 29, 2026responsible offerChief Executive Officernot identified
Willis Towers Watson plcFY 2025, filed February 25, 2026Chief Information Security OfficerGlobal Head of TechnologyRisk and Operational Oversight Committee
Erie Indemnity CoFY 2025, filed February 23, 2026Chief Information Security Officernot identifiedRisk Committee
Arthur J. Gallagher & Co.FY 2025, filed February 17, 2026Chief Information Security OfficerCIORisk and Compliance Committee
Brown & BrownFY 2025, filed February 12, 2026chief information security officerCompany's chief security officeraudit committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of Roadzen Inc.'s Form 10-K as filed with the SEC on June 29, 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

have risk management processes in place for identifying, assessing and mitigating cybersecurity and risks from potential unauthorized

occurrences on or through our electronic information systems that could adversely affect the confidentiality, integrity, or availability

of our information systems or the information residing on those systems. These include a wide variety of mechanisms, controls, technologies,

methods, systems and other processes that are designed to detect, prevent or mitigate data loss, theft, misuse, unauthorized access,

interference with operations, or other security incidents or vulnerabilities affecting the data. The data includes confidential, proprietary,

and business and personal information that we collect, process, store, and transmit as part of our business, including on behalf of third

parties. Cybersecurity concerns are an important consideration in our application development and the design of our infrastructure and

operations technology. We also use systems and processes designed to reduce the impact of a security incident to our clients or their

customers. Additionally, we use processes to oversee and identify material risks from cybersecurity threats associated with our use of

third-party technology and systems, including: technology and systems that we use for encryption and authentication, employee email,

communication to clients and their customers, operational support, and other functions.

Governance

Our

executive leadership team is responsible for our overall enterprise risk management system and processes and regularly consider cybersecurity

risks in the context of other material risks to the Company. As part of our cybersecurity risk management system, our incident management

teams are responsible to track and log privacy and security incidents across Roadzen platforms and our vendors and other third-party

service providers to remediate and resolve any incidents, should they arise. In case there are any incidents, it is promptly reviewed

by a cross-functional working group to determine whether further escalation is appropriate. Any incident assessed as potentially being

or potentially becoming material shall be immediately escalated for further assessment, and shall be reported to designated members of

our senior management. We consult with our counsels as appropriate, including on materiality analysis and disclosure matters, and our

senior management makes the final materiality determinations and disclosure and other compliance decisions.

Our

corporate governance committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance

with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and the committee is

responsible to report any findings and recommendations, as appropriate, to the full board for consideration . Senior management regularly

discusses cyber risks and trends and, should any issues arise, they review all material incidents with the corporate governance committee.

Our corporate governance and audit committees discuss policies with respect to risk assessment and risk management, including risks associated

with the reliability and security of the Company's information technology and security systems, and the steps management has undertaken

to monitor and control such exposures. Our board receives updates on the Company's cybersecurity risk management programs from

management.

Our

business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats, however,

we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents. For

more information on our cybersecurity related risks, see Item 1A Risk Factors under " Our solutions or products or our third-party

cloud providers have experienced in the past, and could experience in the future, data security breaches, which could adversely impact

our reputation, business, and ongoing operations" .

Earlier filings on record

Fiscal 2025 Form 10-K, filed June 26, 2025 sec.gov ↗

Top security role, as the filing names it

not identified

Reports to, as the filing names it

not identified

Board oversight

corporate governance committee

“Our corporate governance committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and the committee is responsible to report any findings and recommendations, as appropriate, to the full board for consideration .”

Person named in the filing

not identified

Experience, as stated

not identified

Material incident

The filing states none

“Our business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats, however, we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents.”

Read by claude-sonnet-5-5 on November 6, 2026; every quote verified in the stored text by code.

Item 1C. Cybersecurity.

Risk Management and Strategy

We have risk management processes in place for

identifying, assessing and mitigating cybersecurity and risks from potential unauthorized occurrences on or through our electronic information

systems that could adversely affect the confidentiality, integrity, or availability of our information systems or the information residing

on those systems. These include a wide variety of mechanisms, controls, technologies, methods, systems and other processes that are designed

to detect, prevent or mitigate data loss, theft, misuse, unauthorized access, interference with operations, or other security incidents

or vulnerabilities affecting the data. The data includes confidential, proprietary, and business and personal information that we collect,

process, store, and transmit as part of our business, including on behalf of third parties. Cybersecurity concerns are an important consideration

in our application development and the design of our infrastructure and operations technology. We also use systems and processes designed

to reduce the impact of a security incident to our clients or their customers. Additionally, we use processes to oversee and identify

material risks from cybersecurity threats associated with our use of third-party technology and systems, including: technology and systems

that we use for encryption and authentication, employee email, communication to clients and their customers, operational support, and

other functions.

Governance

Our executive leadership team is responsible for

our overall enterprise risk management system and processes and regularly consider cybersecurity risks in the context of other material

risks to the Company. As part of our cybersecurity risk management system, our incident management teams are responsible to track and

log privacy and security incidents across Roadzen platforms and our vendors and other third-party service providers to remediate and

resolve any incidents, should they arise. In case there are any incidents, it is promptly reviewed by a cross-functional working group

to determine whether further escalation is appropriate. Any incident assessed as potentially being or potentially becoming material shall

be immediately escalated for further assessment, and shall be reported to designated members of our senior management. We consult with

our counsels as appropriate, including on materiality analysis and disclosure matters, and our senior management makes the final materiality

determinations and disclosure and other compliance decisions.

Our corporate governance committee has oversight

responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation

with law enforcement, and related effects on financial and other risks, and the committee is responsible to report any findings and recommendations,

as appropriate, to the full board for consideration . Senior management regularly discusses cyber risks and trends and, should any issues

arise, they review all material incidents with the corporate governance committee. Our corporate governance and audit committees discuss

policies with respect to risk assessment and risk management, including risks associated with the reliability and security of the Company's

information technology and security systems, and the steps management has undertaken to monitor and control such exposures . Our board

receives updates on the Company's cybersecurity risk management programs from management.

Our business strategy, results of operations and

financial condition have not been affected by risks from cybersecurity threats, however, we cannot provide assurance that they will not

be materially affected in the future by such risks or any future material incidents. For more information on our cybersecurity related

risks, see Item 1A Risk Factors under " Our solutions or products or our third-party cloud providers have experienced in the past,

and could experience in the future, data security breaches, which could adversely impact our reputation, business, and ongoing operations" .

Fiscal 2024 Form 10-K, filed July 1, 2024 sec.gov ↗

Top security role, as the filing names it

not identified

Reports to, as the filing names it

not identified

Board oversight

corporate governance committee

“Our corporate governance committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and the committee is responsible to report any findings and recommendations, as appropriate, to the full board for consideration.”

Person named in the filing

not identified

Experience, as stated

not identified

Material incident

The filing states none

“Our business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats, however, we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents.”

Read by claude-sonnet-5-5 on November 6, 2026; every quote verified in the stored text by code.

Item 1C. Cybersecurity.

Risk Management and Strategy

We have risk management processes in place for identifying, assessing and mitigating cybersecurity and risks from potential unauthorized occurrences on or through our electronic information systems that could adversely affect the confidentiality, integrity, or availability of our information systems or the information residing on those systems. These include a wide variety of mechanisms, controls, technologies, methods, systems and other processes that are designed to detect, prevent or mitigate data loss, theft, misuse, unauthorized access, interference with operations, or other security incidents or vulnerabilities affecting the data. The data includes confidential, proprietary, and business and personal information that we collect, process, store, and transmit as part of our business,

including on behalf of third parties. Cybersecurity concerns are an important consideration in our application development and the design of our infrastructure and operations technology. We also use systems and processes designed to reduce the impact of a security incident to our clients or their customers. Additionally, we use processes to oversee and identify material risks from cybersecurity threats associated with our use of third-party technology and systems, including: technology and systems that we use for encryption and authentication, employee email, communication to clients and their customers, operational support, and other functions.

Governance

Our executive leadership team is responsible for our overall enterprise risk management system and processes and regularly consider cybersecurity risks in the context of other material risks to the Company. As part of our cybersecurity risk management system, our incident management teams are responsible to track and log privacy and security incidents across Roadzen platforms and our vendors and other third-party service providers to remediate and resolve any incidents, should they arise. In case there are any incidents, it is promptly reviewed by a cross-functional working group to determine whether further escalation is appropriate. Any incident assessed as potentially being or potentially becoming material shall be immediately escalated for further assessment, and shall be reported to designated members of our senior management. We consult with our counsels as appropriate, including on materiality analysis and disclosure matters, and our senior management makes the final materiality determinations and disclosure and other compliance decisions.

Our corporate governance committee has oversight responsibility for risks and incidents relating to cybersecurity threats, including compliance with disclosure requirements, cooperation with law enforcement, and related effects on financial and other risks, and the committee is responsible to report any findings and recommendations, as appropriate, to the full board for consideration. Senior management regularly discusses cyber risks and trends and, should any issues arise, they review all material incidents with the corporate governance committee. Our corporate governance and audit committees discuss policies with respect to risk assessment and risk management, including risks associated with the reliability and security of the Company's information technology and security systems, and the steps management has undertaken to monitor and control such exposures. Our board receives updates on the Company's cybersecurity risk management programs from management.

Our business strategy, results of operations and financial condition have not been affected by risks from cybersecurity threats, however, we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents. For more information on our cybersecurity related risks, see Item 1A Risk Factors under " Our solutions or products or our third-party cloud providers have experienced in the past, and could experience in the future, data security breaches, which could adversely impact our reputation, business, and ongoing operations" .

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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