RGC RESOURCES INC

Keeping Things Secure: Cybersecurity

RGC Resources has a cybersecurity program in place to protect its digital information and systems from cyber attacks, ensuring data safety, privacy, and reliability. This program is integrated into their overall company risk management and extends requirements to some suppliers. The company actively collaborates with regulators and industry experts to address evolving threats.

Over the past three years, RGC Resources has not experienced any major cybersecurity incidents that significantly impacted its business, operations, or financial health.

The company acknowledges the potential for hostile cyber attacks to disrupt operations, leak confidential information, or damage its reputation. To manage these risks, the Board of Directors, including its Audit Committee, actively oversees cybersecurity. Management, including the CEO, CFO, and IT team, provides formal updates to the Board at least once a year, with additional updates as needed for cyber events.

Key Takeaways:

• RGC Resources has an established cybersecurity program that is part of its overall risk management.
• The company has reported no major cybersecurity incidents impacting its business over the last three years.
• Cybersecurity risks are actively overseen by the Board of Directors and regularly reported on by management.