Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 56

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 1A
Chunk 56
---

including legal, compliance, strategic, operational, and financial risks.

Key components of our cybersecurity risk management program include:

    ●
    Conducting risk assessments to pinpoint material cybersecurity
    threats to our critical systems, data, products, services, and overall IT infrastructure.

    ●
    A dedicated security team overseeing the risk assessment
    processes, maintenance of security controls, and coordination of responses to cybersecurity incidents.

    50

    ●
    Engagement with external service providers to evaluate,
    enhance, or support our security measures.

    ●
    Comprehensive cybersecurity training programs for employees,
    incident responders, and senior management to foster a culture of security awareness.

    ●
    An incident response plan outlining specific procedures
    for managing cybersecurity incidents.

    ●
    A thorough third-party risk management process to evaluate
    and manage risks associated with service providers, suppliers, and vendors.

To date, we have not identified any cybersecurity
threats or past incidents that have had, or are likely to have, a material impact on our company’s operations, business strategy,
financial performance, or results of operations.

Cybersecurity Governance:

The governance of cybersecurity risks is a critical
function of our Board of Directors, with the Audit Committee (the “Committee”) playing a key role in the oversight of cybersecurity
and related technology risks. The Committee is tasked with monitoring the effectiveness of our cybersecurity risk management program as
implemented by management.

The Committee receives regular updates from management
on the state of cybersecurity risks facing the company. This includes briefings on any significant cyber incidents and ongoing risk management
efforts. These updates enable the Committee to provide informed reports on cybersecurity matters to the full Board.

Our Board is actively involved in our cybersecurity
oversight, receiving detailed briefings from internal technology teams or external cybersecurity experts. These sessions are part of the
Board’s commitment to continuous learning and staying informed about issues critical to public companies, including cybersecurity.

The responsibility for day-to-day management of cybersecurity
risks lies with our management team, including the Chief Financial Officer. This team is at the forefront of our cybersecurity initiatives,
coordinating both internal and external resources to anticipate, identify, and mitigate cyber threats. Our approach includes regular updates
from internal security teams, leveraging intelligence from various sources, and utilizing advanced security tools to protect our digital
environment.

Item 2. Properties

The Company currently leases the following properties:

    Location
     
    Use
     
    Terms
  
    2080 Century Park East,