4 unchanged sentences
Managing Material Risks & Integrated Overall Risk Management
−Removed: To manage cybersecurity risk and threats, we have developed and continuously review and update our internal risk controls (“Cyber Risk Controls”), which include administrative, physical, and technical controls and which are aligned to the CIS Critical Security Controls and the National Institute of Standards and Technology Cybersecurity Framework.
+Added: To manage cybersecurity risk and threats, we have developed and continuously review and update our internal risk controls (“Cyber Risk Controls”), which include administrative, physical, and technical controls and which are aligned to the CIS Critical Security Controls Framework.
The Cyber Risk Controls are in many cases integrated with our other controls, policies, procedures and programs to maximize their effectiveness.
6 unchanged sentences
applying patches in a timely manner;
−Removed: conducting penetration tests and implementing recommended corrective actions in a
−Removed: timely manner;
+Added: conducting penetration tests and implementing recommended corrective actions in a timely manner;
maintaining a well-defined incident response plan and supporting procedures;
24 unchanged sentences
A senior member of our internal control group attends all scheduled Audit Committee meetings and provides in-depth reports to the committee on cybersecurity risks and updates on the status of projects to strengthen the Company’s cybersecurity systems and improve cyber readiness.
−Removed: Moreover, on a quarterly basis, a senior member of our internal control group reports to the Audit Committee and assists the committee with its review of relevant cybersecurity risks and evaluation and updating of our Cyber Risk Controls.
−Removed: Certain members of our Audit Committee have specific experience in
−Removed: information security and cybersecurity, and the Company has made cybersecurity training available to members of the Audit Committee.
+Added: Moreover, on a quarterly basis, a senior member of our internal control group reports to the Audit Committee and assists the committee with its more comprehensive review of relevant cybersecurity risks and evaluation and updating of our Cyber Risk Controls.
+Added: Certain members of our Audit Committee have specific experience in information security and cybersecurity, and the Company has made cybersecurity training available to members of the Audit Committee.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.