CISO Tribune

Disclosure · Form 10-K · fiscal 2025

RadNet, Inc. 10-K cybersecurity disclosure (Item 1C), fiscal 2025

Filed March 2, 2026· period ended December 31, 2025· RDNT· CIK 790526· Updated · filing on sec.gov ↗

RadNet, Inc.'s Form 10-K for fiscal 2025, filed March 2, 2026, names the Chief Information Security Officer as its top security role, with oversight by the Audit Committee.

What RadNet's Item 1C says

RadNet's Form 10-K for fiscal 2025 places oversight of management's processes for identifying and mitigating risks, including cybersecurity risks, with the Board of Directors. The Cybersecurity and Data Protection Program is the principal responsibility of the Chief Information Officer and the Chief Information Security Officer.

Board and management oversight

The Audit Committee of the Board of Directors regularly reviews the technology and cybersecurity program, its effectiveness, and internal audits of the program. The Audit Committee also receives regular cybersecurity updates and education on a broad range of topics. Senior management and members of the Board of Directors regularly review the program and the results of its evaluation and testing efforts. The CIO and CISO work closely with executive management and legal and compliance leaders, and meet regularly to discuss cybersecurity matters and risks.

Who leads security

The Chief Information Officer and the Chief Information Security Officer each have over 20 years of experience in information systems, including cybersecurity training and experience.

How the company manages cyber risk

RadNet benchmarks and evaluates its Cybersecurity and Data Protection Program against the National Institute of Standards & Technology Cybersecurity Framework and the HIPAA Security Rule. The company staffs an internal cybersecurity team and maintains a third-party managed security operations center that together provide 24x7x365 real-time detection and response. Every employee must complete cyber-related training and testing throughout the year, in addition to monthly phishing tests. The Critical Incident Response Team periodically conducts cyber-focused tabletop exercises. The Incident Response Plan is architected following NIST guidelines and is reviewed annually and updated periodically as needed.

Third parties and incidents

The program includes recurring third-party assessments and a vendor risk management program. The vendor risk management program conducts security assessments to determine a risk profile of potential vendors and third-party partners. Cybersecurity threats, including previous cybersecurity incidents, have not materially affected the company's business strategy, results of operations, or financial condition.

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.

Read from the Form 10-K filed March 2, 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)

Chief Information Security Officer

Reports to

not identified

Board oversight

Audit Committee

“Our Audit Committee of our Board of Directors regularly reviews our technology and cybersecurity program and effectiveness, and internal audits of our program.”

CISO or other person named

not identified

Frameworks and standards named

NIST Cybersecurity Framework

Where the filing names it
  • NIST Cybersecurity Framework: “Our program's overall maturity and operational readiness are regularly evaluated internally by RadNet IT Governance and Compliance teams and by independent expert auditors using the NIST's Cybersecurity Framework.”

Outside assessors, consultants or testers

Described

“Our program's overall maturity and operational readiness are regularly evaluated internally by RadNet IT Governance and Compliance teams and by independent expert auditors using the NIST's Cybersecurity Framework.”

Experience of the security leadership, as stated

Stated

“Our Cybersecurity and Data Protection Program is the principal responsibility of our Chief Information Officer ("CIO") and Chief Information Security Officer ("CISO") , each of whom have over 20 years of experience in information systems, including cybersecurity training and experience.”

Material incident

The filing states none

“Cybersecurity threats, including previous cybersecurity incidents, have not materially affected our business strategy, results of operations, or financial condition.”

The section

779 words, Form 10-K filed March 2, 2026 for the period ended December 31, 2025

Read by claude-sonnet-5-5 on October 23, 2026; every quote verified in the stored text by code.

How peers in the same industry describe the seat

The SEC assigns RadNet, Inc. standard industrial classification 8071, Services-medical laboratories (SEC SIC list). 7 other filers in our library have the same code.

FilerTop security roleReports toBoard oversight
Advanced Biomed Inc.FY 2026, filed October 13, 2026Chief Executive Officernot identifiednot identified
Celcuity Inc.FY 2025, filed March 26, 2026Vice President, ITnot identifiedAudit Committee
GRAIL, Inc.FY 2025, filed March 12, 2026Chief Security Officernot identifiedAudit Committee
Perceptive Capital Solutions CorpFY 2025, filed March 12, 2026not identifiednot identifiedfull board
Exagen Inc.FY 2025, filed March 10, 2026Vice President of Information ServicesChief Executive OfficerNominating and Corporate Governance Committee
Renalytix plcFY 2024, filed September 30, 2024Chief Information Security Officernot identifiedfull board
Sera Prognostics, Inc.FY 2023, filed March 20, 2024Chief Information Officeraudit committee of our board of directorsaudit committee

Item 1C, verbatim from the filing

The text below is the Cybersecurity item of RadNet, Inc.'s Form 10-K as filed with the SEC on March 2, 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

As a healthcare provider, cybersecurity, data protection, safeguarding patient information and the integrity of our information systems is of the utmost priority. We have developed and maintain a Cybersecurity and Data Protection Program which aligns with industry-standard frameworks and applicable regulatory requirements, integrates with our overall risk management process, and aims to ensure cybersecurity concerns are a requisite element for decision-making at all levels of our business.

RadNet's Cybersecurity and Data Protection Program assesses, identifies and manages threats to our information systems and evaluates cybersecurity risks associated with our vendors and third-party partners. We are focused on detecting, preventing and responding to cyber threats, maintaining the privacy and protection of sensitive information, and maintaining the durability and resiliency of our information and data processing systems.

Our approach to designing, operating and measuring the effectiveness of our program leverages experienced internal resources, industry-recognized cybersecurity consultants, assessors, healthcare and industry-specific cybersecurity working groups and threat-intelligence platforms, federal law enforcement and the Cybersecurity and Infrastructure Security Agency ("CISA") partnerships. We use these resources and partnerships, along with our internal expertise, to develop specialized insights pertinent to our business's cyber-risk, and tailor our cybersecurity strategy to best safeguard our systems and data.

We staff an internal cybersecurity team and maintain a third-party managed security operations center which in-concert provide 24x7x365 real-time detection and response. These teams are always connected and routinely respond to perceived threats within minutes. Time to detect and respond metrics are continuously evaluated for opportunities to enhance our program.

Cyber-awareness training and testing is a key component of RadNet's Cybersecurity and Data Protection Program. Every employee is required to complete cyber-related training (including third-parties who access our systems) and successfully

complete testing throughout the year in addition to monthly phishing tests. Furthermore, we require all system users to complete annual Patient Privacy and Patient Data Breach training and testing to meet RadNet compliance standards.

We benchmark and evaluate our Cybersecurity and Data Protection Program and data protection maturity against the National Institute of Standards & Technology ("NIST") Cybersecurity Framework and the HIPAA Security Rule. Consistent with these frameworks, our program includes recurring third-party assessments and a vendor risk management program. Our vendor risk management program conducts security assessments to determine a risk profile of potential vendors and third-party partners and integrates ongoing monitoring and periodic re-assessments to ensure compliance with RadNet's security standards. RadNet's Vendor Risk Management Team works closely with RadNet Legal, Compliance and Operations teams to address data safety, compliance and legal requirements for each of our vendor/partner engagements.

We continuously evaluate the practical effectiveness of our cyber-defenses both internally and externally using a combination of technology-based assessments and recurring third-party audits. Our Critical Incident Response Team periodically conducts cyber-focused tabletop exercises using scenarios drawn from observations of risk indicators and from threat intelligence reports of real-world incidents affecting our industry. Outcomes and insights from tabletop exercises are used to enhance RadNet's Incident Response Plan which is architected following NIST guidelines and reviewed annually and updated periodically as needed.

Our program's overall maturity and operational readiness are regularly evaluated internally by RadNet IT Governance and Compliance teams and by independent expert auditors using the NIST's Cybersecurity Framework. Our program, and the results of the evaluation and testing efforts, are regularly reviewed by our senior management and members of our Board of Directors.

Cybersecurity threats, including previous cybersecurity incidents, have not materially affected our business strategy, results of operations, or financial condition. However, cybersecurity threats have the potential to interrupt our operations or cause significant financial hardship. Our risks associated with cybersecurity threats are set forth under "Risk Factors" in Part I, Item 1A in this report.

Governance

RadNet is committed to appropriate cybersecurity governance and oversight. Our Cybersecurity and Data Protection Program is the principal responsibility of our Chief Information Officer ("CIO") and Chief Information Security Officer ("CISO") , each of whom have over 20 years of experience in information systems, including cybersecurity training and experience. Additionally, RadNet's CIO and CISO work closely with our executive management, legal and compliance leaders, and meet regularly to discuss cybersecurity matters and risks.

Our Board of Directors oversees management's processes for identifying and mitigating risks, including cybersecurity and information security risks. Our Audit Committee of our Board of Directors regularly reviews our technology and cybersecurity program and effectiveness, and internal audits of our program. Our Audit Committee also receives regular cybersecurity updates and education on a broad range of topics, including:

• current cybersecurity landscape and emerging threats;

• status of ongoing cybersecurity initiatives and strategies;

• incident report and learnings from any cybersecurity events; and

• compliance with regulatory requirements and industry standards.

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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