6 unchanged sentences
Management ’ s Role
−Removed: We have day-to-day administration and management of our cybersecurity program, under the direct supervision of our executive management, including our Chief Financial Officer (“CFO”).
+Added: We have day-to-day administration and management of our cybersecurity program, under the direct supervision of our IT Manager in conjunction with executive management, including our Chief Financial Officer (“CFO”) through August 12, 2025, and beginning on August 13, 2025 our Chief Operating Officer ("COO").
Our executive management is responsible for informing the audit committee on cybersecurity risks, provides the audit committee with risk briefings as needed, and performs at least annual reviews of cybersecurity risks and threats in order to assess and adjust our processes to prevent, detect, mitigate, and remediate any such risks and threats.
We also work with external security service providers to support our security monitoring and threat detection capabilities and have implemented a process for such external providers to report relevant findings to executive management, where appropriate.
−Removed: Primary responsibility for assessing, monitoring and managing our cybersecurity risks rests with our information technology team overseen by the CFO.
−Removed: With nine years of experience at the Company, our CFO is familiar with our technology infrastructure and risk profile.
+Added: Primary responsibility for assessing, monitoring and managing our cybersecurity risks rests with our information technology team overseen by the COO.
Our information technology team tests our compliance with Center for Internet Security version 8 standards (“CIS”), remediates known cybersecurity risks, and leads our employee training program as such items relate to cybersecurity.
−Removed: Our CFO and information technology team are continually informed about the latest developments in cybersecurity, including potential threats and innovative risk management techniques.
−Removed: The CFO and information technology team implements and oversees processes for the regular monitoring of our information systems.
+Added: Our COO and information technology team are continually informed about the latest developments in cybersecurity, including potential threats and innovative risk management techniques.
+Added: The COO and information technology team implements and oversees processes for the regular monitoring of our information systems.
This includes the deployment of advanced security measures and regular system audits to identify potential vulnerabilities.
−Removed: In the event of a cybersecurity incident, the CFO and information technology team are equipped with a well-defined incident response plan, which includes escalation to executive management and the audit committee, and relevant public disclosure, as appropriate.
+Added: In the event of a cybersecurity incident, the COO and information technology team are equipped with a well-defined incident response plan, which includes escalation to executive management and the audit committee, and relevant public disclosure, as appropriate.
Cybersecurity Risk Management and Strategy
18 unchanged sentences
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.