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Cullinan Therapeutics, Inc.

For the period ended Dec 31, 2025. Filed Mar 10, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Mar 10, 2026

CGEM$11.73+3.7%Stored close · as of Nov 9, 2026

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Item 1C. Cybersecurity

Our board of directors recognizes the critical importance of maintaining the trust and confidence of our vendors, partners, and employees. The Board is actively involved in oversight of our risk management program, and cybersecurity represents an important component of our overall approach. Our cybersecurity standards, processes, and practices are based on recognized frameworks established by the National Institute of Standards and Technology and the International Organization for Standardization, and other applicable industry standards. In general, we seek to address cybersecurity risks through a comprehensive, cross-functional approach that is focused on preserving the confidentiality, security, and availability of the information that we collect and store by identifying, preventing, and mitigating cybersecurity threats and effectively responding to cybersecurity incidents when they occur.

Risk Management and Strategy

As one of the critical elements of our overall risk management approach, our cybersecurity program is focused on the following key areas:

Governance: As discussed in more detail under the heading below titled, “Governance”, the Board’s oversight of cybersecurity risk management is supported by the audit committee’s regular interactions with our Head of Information Technology and other members of management or a subcommittee thereof.

Collaborative Approach: We have developed a comprehensive, cross-functional approach to identifying, preventing, and mitigating cybersecurity threats and incidents, while also developing tools and processes that provide for the prompt escalation of certain cybersecurity incidents so that decisions regarding the public disclosure and reporting of such incidents can be made by management in a timely manner.

Technical Safeguards: We deploy technical safeguards that are designed to protect our information systems from cybersecurity threats, including firewalls, intrusion prevention and detection systems, antimalware functionality, and access controls, which are evaluated and improved through vulnerability assessments and cybersecurity managed detection and response.

Incident Response and Recovery Planning: We have developed a comprehensive incident response and recovery plan that addresses our response to a cybersecurity incident.

Third-Party Risk Management: We have various controls relating to cybersecurity threats originating from third parties, including vendors, service providers and other external users of our systems, as well as the systems ofthird parties that could adversely impact our business in the event of a cybersecurity incident affecting those third-party systems.

Education and Awareness: We provide regular, mandatory training for personnel regarding cybersecurity threats to equip our personnel with tools to address cybersecurity threats, and to communicate our information technology policies, standards, processes, and practices.

We engage in the periodic assessment and testing of our policies, standards, processes and practices that are designed to address cybersecurity threats and incidents. These efforts include a wide range of activities, assessments, vulnerability testing, and other exercises focused on evaluating the effectiveness of our cybersecurity measures and planning. We regularly engage third parties to perform assessments on our cybersecurity measures. The results of such assessments are reported to the audit committee, and we adjust our cybersecurity policies, standards, processes and practices as necessary based on the information provided by these assessments.

Governance

The audit committee of the Board oversees our risk management program, including the management of risks arising from cybersecurity threats. Theaudit committee receives regular presentations and reports on cybersecurity risks, which address a wide range of topics including recent developments, evolving standards, the threat environment, technological trends, and information security considerations arising with respect to our peers and third parties. When necessary, the Board receives prompt and timely information regarding any material cybersecurity incident, as well as ongoing updates regarding any such incident until it has been addressed. On a periodic basis, the audit committee of the Board discusses our approach to cybersecurity risk management with our Head of Information Technology.

Our Head of Information Technology, in coordination with the Board and audit committee, works collaboratively to implement and execute a program designed to protect our information systems from cybersecurity threats and to promptly respond to any cybersecurity incidents in accordance with our incident response and recovery approach. To facilitate the success of our cybersecurity risk management program, our Head of Information Technology and his team monitor the prevention, detection, mitigation, and remediation of cybersecurity threats and incidents in real time and, when necessary, report such threats and incidents to the Board. Our Head of Information Technology has served in various roles in information technology and information security for over 20 years, including serving as the Head of Information Technology of another clinical-stage biopharmaceutical company. Our Head of Information Technology holds undergraduate and graduate degrees in mathematics and computer information systems, respectively.

Cybersecurity threats, including as a result of any previous cybersecurity incidents, havenot materially affected us, including our business strategy, results of operations, or financial condition.

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