Lazydays Holdings Details Cybersecurity Risk Management
| Field | Detail |
|---|---|
| Company | Lazydays Holdings, Inc. |
| Form Type | 10-K/A |
| Filed Date | Apr 30, 2025 |
| Risk Level | medium |
| Sentiment | neutral |
Sentiment: neutral
Topics: cybersecurity, risk-management, amendment
TL;DR
Lazydays Holdings is beefing up its cybersecurity game, focusing on risk assessment and data protection.
AI Summary
Lazydays Holdings, Inc. filed an amendment (10-K/A) to its 2024 annual report on April 30, 2025. The filing details the company's cybersecurity risk management program, which includes identifying critical digital assets, conducting threat assessments, and quantifying risks to prioritize mitigation efforts. Policies and procedures cover data protection, access controls, incident response, and employee training, supported by security controls like identity governance and AI-based email security.
Why It Matters
This filing provides insight into how Lazydays Holdings is protecting its digital assets and customer data from cyber threats, which is crucial for maintaining trust and operational continuity in the digital age.
Risk Assessment
Risk Level: medium — Cybersecurity risks are inherent in digital operations and can lead to significant financial and reputational damage if not managed effectively.
Key Players & Entities
- Lazydays Holdings, Inc. (company) — Filer of the 10-K/A amendment
- 2024 (date) — Fiscal year for the report
- April 30, 2025 (date) — Filing date of the amendment
FAQ
What specific types of digital assets does Lazydays Holdings identify as critical?
The filing states that critical digital assets are identified as part of the risk assessment process, but does not specify the exact types of assets.
How does Lazydays Holdings quantify cybersecurity risks?
Risks are quantified based on potential impact and likelihood, which helps in prioritizing mitigation efforts.
What are some of the key policies and procedures mentioned in the cybersecurity program?
Policies and procedures cover data protection, access controls, incident response, and employee training.
What security controls are in place to support the cybersecurity program?
Security controls include robust identity governance, access controls, and AI-based email security solutions.
When was the previous company name 'Andina II Holdco Corp.' changed to Lazydays Holdings, Inc.?
The date of the name change from Andina II Holdco Corp. was November 3, 2017.
Filing Details
This Form 10-K/A (Form 10-K/A) was filed with the SEC on April 30, 2025 regarding Lazydays Holdings, Inc..