Company: HCTI
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001213900-25-026218
Chunk: 187

Company: Healthcare Triangle, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1A
Chunk 187
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 risks associated with the use of third-party service providers. Risk assessments
are performed against third-party service providers with a specific focus on any sensitive data that is to be shared with them. The internal
business owners of HCTI’s applications are required to document user access reviews regularly. We request a System and Organizational
Controls (SOC) 2 report from the vendors of our enterprise cloud applications. If they do not provide us with a SOC 2, we seek additional
compensating risk assurance in our contract language with them. Risks associated with the use of third-party service providers are managed
as part of our overall cybersecurity risk management framework.

To continually manage and control the material
risks that cybersecurity threats present to the organization, HCTI invests significantly in the cybersecurity elements outlined above.
In addition, the Company has made significant investments to fulfill the operational and financial regulatory requirements laid out by
the North American Electric Reliability Corporation Critical Infrastructure Protection Standards and Sarbanes-Oxley Act of 2002.

HCTI faces a number of cybersecurity risks in
connection with its business. Although such risks have not materially affected us, including our business strategy, results of operations,
and financial conditions, to date, we have, from time to time, experienced threats to and breaches of our data systems, including malware,
phishing and computer virus attacks. See “Item 1A. Risk Factors” for additional information regarding our organization’s
cybersecurity risks, which should be read together with this “Item 1C. Cybersecurity”.

Item 2. Properties

We lease and maintain our primary offices at 7901
Stoneridge Drive, Suite # 220 Pleasanton CA, USA 94588.We also have our satellite lease offices at 666 Plainsboro Road, Suite 448, Plainsboro,
NJ 08536, USA. We currently do not own any real estate.

Item 3. Legal Proceedings

From time to time, we may be subject to legal
proceedings and claims in the ordinary course of business. We may in the future receive claims from third parties asserting, among other
things, infringement of their intellectual property rights. Future litigation may be necessary to defend ourselves, our partners and our
customers by determining the scope, enforceability and validity of third-party proprietary rights, or to establish our proprietary rights.
The results of any future litigation cannot be predicted with certainty, and regardless of the outcome, litigation can have an adverse
impact on us. To date,