GraniteShares Platinum Trust
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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FY2026 · Filed Aug 13, 2026
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Item 1C. Cybersecurity
Cybersecurity Program Overview
We maintain, routinely review and evaluate our information technology and cybersecurity policies, practices and procedures (our “Cybersecurity Program”). The Cybersecurity Program has various policies and procedures, including an Information and Cybersecurity Policy and Business Continuity/Disaster Recovery Plan.
Management’s Role in Cybersecurity Risk Management
As part of our overall risk management process, our management engages in a risk management review and evaluation, during which management reviews the principal risks relating to our business and operations. Included in this process is a review and evaluation of our risks relating to our Cybersecurity Program.
Oversight of Cybersecurity Risks
The management as a whole has responsibility for the Trust’s risk oversight. The oversight responsibility of the management is enabled by reporting processes that are designed to provide visibility to the management about the identification, assessment and management of critical risks and management’s risk mitigation strategies.
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