Company: INDP
Filing Date: 2025-03-13
Form Type: 10-K
Source: 0001493152-25-010136
Chunk: 314

Company: Indaptus Therapeutics, Inc.
Filing Date: 2025-03-13
Form: 10-K
Item: Item 1B
Chunk 314
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We
do not have any unresolved comments issued by the SEC staff.

Item
1C. Cybersecurity

Cybersecurity
Risk Management and Strategy

We,
through our third party service provider that manages our information technology systems and networks, have developed and implemented
a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems
and information. Our cybersecurity risk management program includes a cybersecurity incident response plan.

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We
design and assess our program based on the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). This does
not imply that we meet any particular technical standards, specifications, or requirements, only that we use the NIST CSF as a guide
to help us identify, assess, and manage cybersecurity risks relevant to our business.

Our
cybersecurity risk management program includes:

    ●
    risk
    assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and
    our broader enterprise IT environment;

    ●
    designated
    team members are responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our
    response to cybersecurity incidents;

    ●
    the
    use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls;
    and

    ●
    a
    cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents.

We
have not identified risks from known cybersecurity threats, that have materially affected or are reasonably likely to materially affect
us, including our operations, business strategy, results of operations, or financial condition. See Item 1A. “Risk Factors –
Our Risks Related to Our Business - Our business and operations may suffer in the event of information technology system failures,
cyberattacks or deficiencies in our cybersecurity.”

Cybersecurity
Governance

Our
Board considers cybersecurity risk as part of its risk oversight function and oversees our cybersecurity and other information technology
risks and management’s implementation of our cybersecurity risk management program.

Our
Board receives periodic reports from management on our cybersecurity risks. In addition, management updates the Board and the Audit Committee,
as necessary, regarding any material cybersecurity incidents, as well as any incidents with lesser impact potential.

Our
management team, including our Chief Operating Officer, is responsible for assessing and managing our material risks from cybersecurity
threats. Our Chief Operating Officer has primary responsibility for our overall cybersecurity risk management program