Third Party Index

Snapshot 37870

Document
Registry listing
URL
https://data.sec.gov/submissions/CIK0001828791.json#annual
Fetched
HTTP status
200
Content type
application/json
Fetch mode
api
Size
9235 bytes
SHA-256 (raw)
de70315d90c74fcec301b2a2d1d1989efb229f534464066e908bd255e2575273
SHA-256 (normalized text)
68b5e6c2d0079d662a2481c692a3d3648e45a370c77845fd5ec4fdb73bd356f1

Normalized text

Scripts and page chrome removed; this is what change detection compares.

{
  "cik": "1828791",
  "name": "Viant Technology Inc.",
  "reports": [
    {
      "accession": "0001828791-26-000019",
      "document": "https://www.sec.gov/Archives/edgar/data/1828791/000182879126000019/dsp-20251231.htm",
      "filed": "2026-03-11",
      "form": "10-K",
      "index": "https://www.sec.gov/Archives/edgar/data/1828791/000182879126000019/0001828791-26-000019-index.htm",
      "period": "2025-12-31",
      "text": "Cybersecurity Risk Management and Strategy\nWe have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information.\nWe use the CIS Critical Security Controls Version 8 (“CIS Controls”) as a framework to help guide the design and assessment of our cybersecurity risk management program. Reference to the CIS Controls does not imply that we meet any particular technical standards, specifications, or requirements, rather, we use the framework as a tool to inform our identification, assessment, and management of cybersecurity risks relevant to our business.\nOur cybersecurity risk management program operates under its own governance structure and includes established processes for identifying, monitoring, and reporting cybersecurity risks. The initial phase of the Company's enterprise risk management (\"ERM\") program has been completed and incorporates cybersecurity risk as part of the broader enterprise risk framework, alongside governance, process, technology, financial reporting, and fraud risks that could impact our financial statements. The Company continues to enhance and expand its ERM program to further integrate risk identification, assessment, and response activities across the enterprise on an ongoing basis.\nKey elements of our cybersecurity risk management program include, but are not limited to, the following:\n•risk assessments designed to identify material risks from cybersecurity threats to our critical systems and information;\n•a dedicated security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents;\n•the use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls;\n•cybersecurity awareness training of our employees, including incident response personnel and senior management;\n•a formal cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and\n•a third-party risk management process that evaluates significant service providers, suppliers, and vendors for cybersecurity risks based on our assessment of their criticality to our operations and respective risk profile.\nWe have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. We face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See “Risk Factors – A significant breach of our IT Systems or disclosure of our Confidential Data, or of the security of our or our customers’, suppliers’, or other third parties’ systems upon which we rely could be detrimental to our business, reputation and results of operations.”\nCybersecurity Governance\nOur board of directors (the \"Board\") considers cybersecurity risk as part of its risk oversight responsibilities. While primary oversight is delegated to the Audit Committee, the Board directly oversees management’s implementation of our cybersecurity risk management program.\nThe Board receives regular reports from management on our cybersecurity risks. In addition, management updates the Board, where it deems appropriate, regarding any cybersecurity incidents it considers significant or potentially significant. Board members receive presentations on cybersecurity topics from our Chief Information Officer (\"CIO\").\nOur management team, including our CIO, is responsible for assessing and managing our material risks from cybersecurity threats. Our CIO has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants. Our CIO's experience includes over twenty (20) years of design, implementation and management of cybersecurity programs at various levels and organizations.\nManagement oversight of cybersecurity risks includes ongoing efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means. These efforts may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts, dashboards and reports generated by security tools deployed throughout our IT environment."
    },
    {
      "accession": "0001828791-25-000010",
      "document": "https://www.sec.gov/Archives/edgar/data/1828791/000182879125000010/dsp-20241231.htm",
      "filed": "2025-03-03",
      "form": "10-K",
      "index": "https://www.sec.gov/Archives/edgar/data/1828791/000182879125000010/0001828791-25-000010-index.htm",
      "period": "2024-12-31",
      "text": "Cybersecurity Risk Management and Strategy\nWe 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.\nWe design and assess our program based on the CIS Critical Security Controls Version 8 (\"CIS\"). This does not imply that we meet any particular technical standards, specifications, or requirements, only that we use CIS as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business.\nOur cybersecurity risk management program has its own governance channel and processes for monitoring and reporting risks. The current enterprise risk management framework is tailored to address risks around governance, process, technology, financial reporting, and fraud which could impact our financial statements. An enterprise effort to expand and integrate risks across all channels is underway.\nOur cybersecurity risk management program includes the following:\n•risk assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment;\n•a security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents;\n•the use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls;\n•cybersecurity awareness training of our employees, incident response personnel, and senior management;\n•a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and\n•a third-party risk management process for significant service providers, suppliers, and vendors.\nWe have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected or are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.\nCybersecurity Governance\nOur board of directors (the \"Board\") considers cybersecurity risk as part of its risk oversight function. While delegated to the Audit Committee, the Board directly oversees management’s implementation of our cybersecurity risk management program.\nThe Board receives regular reports from management on our cybersecurity risks. In addition, management updates the Board, as necessary, regarding any material cybersecurity incidents, as well as any incidents with lesser impact potential. Board members receive presentations on cybersecurity topics from our Chief Information Officer (\"CIO\").\nOur management team, including our CIO, is responsible for assessing and managing our material risks from cybersecurity threats. Our CIO has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants. Our CIO's experience includes over twenty (20) years of design, implementation and management of cyber-security programs at various levels and organizations.\nOur management team supervises efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in the IT environment."
    }
  ]
}