Company: HCTI
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001213900-25-026218
Chunk: 186

Company: Healthcare Triangle, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1A
Chunk 186
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 and follow-up;

    ●
    procedural and automated cyber controls in conjunction with robust detection, mitigation, and recovery capabilities;

    ●
    the formation of a multidisciplinary cybersecurity incident response team;

    ●
    the integration of multiple threat intelligence sources into our cybersecurity tools and processes;

    ●
    the retention of external cybersecurity threat response resources;

    ●
    the formation of a multidisciplinary cybersecurity incident response team; and

    ●
    multiple cyber event simulation and tabletop exercises per year to hone the cybersecurity incident response team preparedness.

The HCTI board of directors provides enterprise-level
oversight of risks associated with cybersecurity threats through the Audit Committee, which assists the Board in fulfilling its oversight
responsibilities regarding the Company’s policies and processes with respect to risk assessment and risk management, including any
significant non-financial risk exposures; reviewing and discussing the Company’s information security policies and internal controls
regarding information security; and reviewing the Company’s annual disclosures concerning the role of the Board in the risk oversight
of the Company. The Audit Committee performs an annual review of the Company’s cybersecurity program and receives quarterly updates
on key cybersecurity risks, the cybersecurity risk management plan, and cyber incident event trends.

32

HCTI’s technical officers have primary responsibility
for the development and oversight of HCTI’s cybersecurity team and the development and maintenance of the company’s related
cybersecurity policies and procedures. The team has several years’ worth of experience working in the information and operational
technology field and are registered professional engineers. The company’s cybersecurity team continuously assesses the evolving
cyber threat landscape based on their expertise and that of our third-party partners. They then work with all parts of HCTI to protect
against, detect, identify, respond to, and recover from the risks that cybersecurity threats present. The cybersecurity team views and
responds to cybersecurity risks in a holistic manner, applying a comprehensive multilayered strategy to prevent, detect, and mitigate
them. They have identified HCTI’s critical cyber assets and taken appropriate steps to protect them. External expertise is regularly
engaged to assess HCTI’s cybersecurity program and help the cybersecurity team to strengthen the organization’s monitoring,
alerting, prevention, mitigation, and recovery capabilities. Tabletop simulations, third party cyber vulnerability assessments, maturity
assessments, and partnerships are used to assess and refine all elements of our cybersecurity program.

In addition to managing our own cybersecurity
preparedness, we also consider and evaluate cybersecurity