Company: LNAI
Filing Date: 2025-02-19
Form Type: 10-K/A
Source: 0001731122-25-000252
Chunk: 84

Company: Lunai Bioworks Inc.
Filing Date: 2025-02-19
Form: 10-K/A
Chunk 84
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| · | 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 the Head of IT, 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.

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Item 2. Properties

The Company currently leases the following properties:

Item 3. Legal Proceedings

Securities Class Action Litigation.
On July 26, 2022 and July 28, 2022, securities class action complaints (the former, the “Chow Action” and the latter, the
“Manici Action”) were filed by purported stockholders of the Company in the United States District Court for the Central District
of California against the Company and certain of the Company’s current and former officers and directors. The complaints allege,
among other things, that the defendants violated Sections 10(b)