CISO Tribune

Disclosure · Form 10-K · fiscal 2025

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

Filed February 27, 2026· period ended December 31, 2025· PRMB· CIK 2042694· Updated · filing on sec.gov ↗· company page

Primo Brands' Form 10-K for fiscal 2025, filed February 27, 2026, names the Chief Information Security Officer as its top security role, with oversight by the Audit Committee. On CISO Tribune's record, the Chief Information Security Officer of Primo Brands is Ravi Thatavarthy (appointment announced in July 2026; record).

What the filing says, in plain English

Who leads security (the top role, as the filing names it)

Chief Information Security Officer

Reports to

not identified

Board oversight

Audit Committee

“Our Board of Directors, primarily through the Audit Committee, oversees management's approach to managing cybersecurity risks.”

CISO or other person named

not identified

Frameworks and standards named

NIST Cybersecurity Framework

Where the filing names it
  • NIST Cybersecurity Framework: “Our processes and risk-based methodology align closely with the National Institute of Standards and Technology Cybersecurity Framework.”

Outside assessors, consultants or testers

Described

“Beyond the oversight provided by our internal information security and technology teams, we also retain independent third-party cybersecurity firms to deliver Security Operations Center monitoring, managed detection and response, and threat and vulnerability management services.”

Experience of the security leadership, as stated

Stated

“This individual has over 30 years of experience in information security positions.”

Material incident

The filing states none

“As of the date of this report, in the past twelve months, we have not experienced material business disruption, Table of Content s monetary loss, and/or data loss as a result of phishing, business email compromise or other types of attacks, and we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.”

The section

683 words, Form 10-K filed February 27, 2026 for the period ended December 31, 2025

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns Primo Brands standard industrial classification 2080, Beverages (SEC SIC list). 2 other filers in our library have the same code. Also shown: filers whose codes the SEC assigns to the same review office (Office of Manufacturing).

FilerTop security roleReports toBoard oversight
Constellation Brands, Inc.FY 2026, filed April 22, 2026CISOCIOAudit Committee
Coca-ColaFY 2025, filed February 20, 2026Global Chief Information Security OfficerChief Information OfficerAudit Committee of the Board of Directors
FilerTop security roleReports toBoard oversight
Insteel Industries IncFY 2026, filed October 29, 2026Chief Information Officernot identifiedfull board
Penguin Solutions, Inc.FY 2026, filed October 20, 2026Chief Information Officernot identifiednot identified
Napco Security Technologies, IncFY 2026, filed August 24, 2026Vice President of Information Technologynot identifiednot identified
News CorpFY 2026, filed August 7, 2026Chief Information Security OfficerChief Technology OfficerAudit Committee
NikeFY 2026, filed July 15, 2026Vice President, Foundational Technology & ServicesChief Technology OfficerAudit & Finance Committee
Daktronics IncFY 2026, filed June 24, 2026Vice President of Information Technologynot identifiedStrategy and Risk Committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of Primo Brands's Form 10-K as filed with the SEC on February 27, 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, Strategy and Governance

The Company maintains a robust cybersecurity infrastructure to safeguard our operations, networks and data through comprehensive security measures including our technology tools, internal management and external service providers.

The Company's Chief Information Security Officer ("CISO") is responsible for assessing, identifying, and managing our risks from cybersecurity threats. This individual has over 30 years of experience in information security positions. Our CISO holds the Certified in Risk and Information Systems Control ("CRISC") certification from the Information Systems Audit and Control Association, a leading independent cybersecurity association.

Our Board of Directors, primarily through the Audit Committee, oversees management's approach to managing cybersecurity risks. The Audit Committee holds periodic discussions with management regarding the Company's guidelines and policies with respect to cybersecurity risks and receives regular reports regarding such risks and the steps management has taken to monitor and control any exposure resulting from such risks. Our CISO also leads an annual review and discussion with the full Board of Directors dedicated to the Company's cyber risks, threats, and protections and provides updates throughout the year, as warranted.

Our processes and risk-based methodology align closely with the National Institute of Standards and Technology Cybersecurity Framework. The Cybersecurity and Data Protection Program incorporates comprehensive controls, including Asset Management, Business Continuity & Disaster Recovery, Change Management, Configuration Management, Continuous Monitoring, Cryptographic Protections, Data Classification & Handling, Endpoint Security, Identity & Access Management, Incident Response, Network Security, Physical & Environmental Security, Data Privacy, Security Operations, Security Awareness & Training, Third-Party Management, Threat Management, and Vulnerability & Patch Management. The Chief Information Security Officer (CISO) routinely evaluates emerging threats, controls, and procedures to assess, identify, and manage risks. This ongoing review can help facilitate the detection of material breaches at other organizations, including those involving our third-party service providers. Our CISO regularly discusses cyber risk trends and strategies for safeguarding information from cybersecurity incidents with both our Audit Committee and executive leadership team, and also conducts an annual review with the full Board of Directors .

Beyond the oversight provided by our internal information security and technology teams, we also retain independent third-party cybersecurity firms to deliver Security Operations Center monitoring, managed detection and response, and threat and vulnerability management services. Regular engagement with these external partners enhances our ability to identify and address evolving threats. We periodically evaluate our third-party relationships and services to ensure alignment with industry standards and the latest cybersecurity challenges.

We keep employees informed about new risks and require completion of annual security awareness training, supplemented by additional targeted training as necessary. All personnel participate in yearly training programs, with specialized sessions for certain roles and functions. Moreover, we conduct periodic internal exercises to measure the effectiveness of training initiatives and determine if further training is needed.

Material cybersecurity incidents are required to be reported to the Board of Directors and to the SEC on Form 8-K. Our systems and services are vulnerable to interruptions or other failures resulting from cybersecurity attacks, such as computer viruses, ransomware, phishing, hackers, or other security issues. In addition, the rapid evolution and increased adoption of new technologies, such as artificial intelligence, may intensify our cybersecurity risks. An interruption or cybersecurity breach, disruption or misuse of our information systems, or the information systems of our third-party service providers, could have a material negative effect on our business, financial condition and results of operations but we have processes in place to mitigate these risks. As of the date of this report, in the past twelve months, we have not experienced material business disruption,

Table of Content s

monetary loss, and/or data loss as a result of phishing, business email compromise or other types of attacks, and we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. However, we face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.

Earlier filings on record

Fiscal 2024 Form 10-K, filed February 27, 2025 sec.gov ↗

Top security role, as the filing names it

Chief Information Security Officer

Reports to, as the filing names it

not identified

Board oversight

Audit Committee

“Our Board of Directors, primarily through the Audit Committee, oversees management's approach to managing cybersecurity risks.”

Person named in the filing

not identified

Experience, as stated

Stated

“This individual has over 30 years of experience in information security positions.”

Material incident

The filing states none

“As of the date of this report, in the past twelve months, we have not experienced material business disruption, monetary loss, and/or data loss as a result of phishing, business email compromise or other types of attacks, and we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.”

Read by claude-sonnet-5-5 on October 16, 2026; every quote verified in the stored text by code.

ITEM 1C. CYBERSECURITY

Cybersecurity Risk Management, Strategy and Governance

The Company maintains a robust cybersecurity infrastructure to safeguard our operations, networks and data through comprehensive security measures including our technology tools, internal management and external service providers.

The Company's Chief Information Security Officer ("CISO") is responsible for assessing, identifying, and managing our risks from cybersecurity threats. This individual has over 30 years of experience in information security positions. Our CISO holds the Certified in Risk and Information Systems Control ("CRISC") certification from the Information Systems Audit and Control Association, a leading independent cybersecurity association.

Our Board of Directors, primarily through the Audit Committee, oversees management's approach to managing cybersecurity risks. The Audit Committee holds periodic discussions with management regarding the Company's guidelines and policies with respect to cybersecurity risks and receives regular reports regarding such risks and the steps management has taken to monitor and control any exposure resulting from such risks. Our CISO also leads an annual review and discussion with the full Board of Directors dedicated to the Company's cyber risks, threats, and protections and provides updates throughout the year, as warranted.

We have processes and a risk-based approach that align with the National Institute of Standards and Technology Cybersecurity Framework. Our information security program includes, among other aspects, vulnerability management, antivirus and malware protection, encryption and access control, and employee training. The CISO reviews emerging threats, controls, and procedures as part of assessing, identifying, and managing risks. This review aids in the identification of material breaches at other companies, including our third-party service providers. The CISO also discusses trends in cyber risks and our strategy to defend our information against cybersecurity incidents with our Audit Committee and executive leadership team on a regular basis, in addition to the annual review and discussion with the full board .

In addition to our dedicated information security and technology teams monitoring our daily operations, we engage independent third-party cybersecurity providers for managed systems security, endpoint detection and response, and threat and vulnerability management. Regular communication with these providers aids in the identification and remediation of potential threats, and we regularly review our relationships with and services from these providers against industry standards and evolving cybersecurity threats.

We also endeavor to apprise employees of emerging risks and require them to undergo annual security awareness trainings and supplemental trainings as needed. All employees undergo annual training and there are additional trainings for certain roles and functions. Additionally, we conduct periodic internal exercises to gauge the effectiveness of the trainings and assess the need for additional training.

Material cybersecurity incidents are required to be reported to the Board of Directors and to the SEC on Form 8-K. Our systems and services are vulnerable to interruptions or other failures resulting from cybersecurity attacks, such as computer viruses, ransomware, phishing, hackers, or other security issues. In addition, the rapid evolution and increased adoption of new technologies, such as artificial intelligence, may intensify our cybersecurity risks. An interruption or cybersecurity breach, disruption or misuse of our information systems, or the information systems of our third-party service providers, could have a material negative effect on our business, financial condition and results of operations but we have processes in place to mitigate these risks. As of the date of this report, in the past twelve months, we have not experienced material business disruption, monetary loss, and/or data loss as a result of phishing, business email compromise or other types of attacks, and we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. However, we cannot guarantee that material incidents will not occur in the future.

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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