Company: PETVW
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001641172-25-018617
Chunk: 243

Company: PetVivo Holdings, Inc.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 1B
Chunk 243
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None.

Item
1C. Cybersecurity

Risk
Management and Strategy

We
have established policies and processes for assessing, identifying, and managing risks from cybersecurity threats, and have integrated
these processes into our overall risk management systems and processes. We routinely assess risks from cybersecurity threats, including
any potential unauthorized occurrence on or conducted through our information systems that may result in adverse effects on the confidentiality,
integrity, or availability of our information systems or any information residing therein.

We
conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in our
business practices that may affect information systems that are vulnerable to such cybersecurity threats. These risk assessments include
identification of reasonably foreseeable internal and external risks, the likelihood and potential damage that could result from such
risks, and the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks.

Following
these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize identified
risks; reasonably address any identified gaps in existing safeguards; and regularly monitor the effectiveness of our safeguards. We devote
significant resources and designate high-level personnel, including our CFO, who reports to our Board, to manage the risk assessment
and mitigation process.

As
part of our overall risk management system, we monitor our safeguards and train our employees on these safeguards. Personnel at all levels
and departments are made aware of our cybersecurity policies through trainings integrated into new employee onboarding processes and
annual employee re-training.

22

We
engage consultants, experts, or other third parties in connection with our risk assessment processes. These third parties assist us in
designing and implementing our cybersecurity policies and procedures, as well as in monitoring and testing our safeguards.

We
require each third-party service provider who may have access to our systems and/or our sensitive data to confirm that it has the ability
to implement and maintain appropriate security measures, consistent with all applicable laws, to implement and maintain reasonable security
measures in connection with their work with us, and to promptly report any suspected breach of its security measures that may affect
our company.

We
have not experienced any cybersecurity incidents that have been determined to be material in the past, however, like other medical device
companies, we have experienced cybersecurity incidents and may continue to experience them in the future. For additional information
regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, materially affected
or are reasonably