Company: RIVF
Filing Date: 2025-10-15
Form Type: 10-K
Source: 0001493152-25-018109
Chunk: 535

Company: Rivulet Entertainment, Inc.
Filing Date: 2025-10-15
Form: 10-K
Item: Item 1C
Chunk 535
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Risk
Management and Strategy

Rivulet
Entertainment, Inc. recognizes the critical importance of developing, implementing, and maintaining robust cybersecurity measures to
safeguard our information systems and protect the confidentiality, integrity, and availability of our data.

Managing
Material Risks & Integrated Overall Risk Management

Currently,
the Company does not have a formalized cybersecurity risk management process. However, the organization is working toward implementing
a framework for assessing, identifying, and managing material risks from cybersecurity threats. This includes assessing cybersecurity
risk as part of an overall risk assessment and considering the likelihood and potential consequences of each risk. Plans also include
the identification of critical cybersecurity risks (e.g., malware, phishing, ransomware, and unauthorized access) and the implementation
of formalized mitigants to address those risks such as cybersecurity policies and incident response strategy.

Third-Party
Risk

The
Company does not currently engage with third parties in connection with cybersecurity risk management. Third-party consultants including
cybersecurity auditors are being considered for future engagement, at which point any risks stemming from the use of third parties will
be incorporated into the cybersecurity risk assessment.

Risks
from Cybersecurity Threats

The
Company has not encountered any cybersecurity risks or incidents that have materially impacted our business strategy, operational results,
or financial condition. We remain dedicated to maintaining a strong cybersecurity position by continually analyzing and improving our
security procedures to reduce potential risks. This approach to cybersecurity is critical for protecting sensitive information and guaranteeing
the reliability of our business operations.

Governance

Director
Oversight

Currently,
Walter Geldenhuys, president and chief executive officer, is the Company’s sole director. Mr. Geldenhuys is committed to effective
governance in managing risks associated with cybersecurity threats because he recognizes the significance of these threats to the Company’s
operational integrity and stakeholder confidence.

As
Mr. Geldenhuys is the sole director and the Company has minimal employees, he is made aware of relevant cybersecurity risks and related
updates on an ongoing and real-time basis. To that extent, there have been no critical or time sensitive cybersecurity updates thus far.

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Table of Contents

Management’s
Role Managing Risk

Within
the management team, the responsibility for assessing and managing cybersecurity risk falls under the purview of Mr. Geldenhuys, whose
background includes running a technology Company.

Monitoring
Cybersecurity Incidents

As
noted above, Mr. Geldenhuys is the