−Removed: UNRESOLVED STAFF COMMENTS
−Removed: reporting companies are not required to provide the information required by this item.
+Added: STAFF COMMENTS
CYBERSECURITY
13 unchanged sentences
and regularly monitor the effectiveness of our safeguards.
−Removed: Primary responsibility for
−Removed: assessing, monitoring and managing our cybersecurity risks rests with our Chief Information Officer who reports to our Chief
−Removed: Commercial Officer, to manage the risk assessment and mitigation process.
+Added: Primary responsibility for assessing,
+Added: monitoring and managing our cybersecurity risks rests with our Chief Information Officer who reports to our Chief Executive Officer,
+Added: to manage the risk assessment and mitigation process.
engage consultants, or other third parties in connection with our risk assessment processes.
12 unchanged sentences
Our executive team, including our Chief Executive Officer and Chief
−Removed: Financial Officer are responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company’s
−Removed: overall risk management strategy, and communicating key priorities to relevant personnel.
−Removed: This executive team is responsible for approving
−Removed: budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments and other
−Removed: security-related reports.
+Added: Financial Officer, are responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the
+Added: Company’s overall risk management strategy, and communicating key priorities to relevant personnel.
+Added: This executive team is responsible
+Added: for approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments
+Added: and other security-related reports.
cybersecurity incident response and vulnerability management policies are designed to escalate certain cybersecurity incidents to members
4 unchanged sentences
The audit committee receives regular
−Removed: reports from the information technology team concerning the Company’s significant cybersecurity threats and risk and the processes
+Added: reports from the information technology team concerning the Company’s significant cybersecurity threats and risks and the processes
the Company has implemented to address them.
4 unchanged sentences
Currently, the Company does not own any real property.
−Removed: All of the Company’s employees
−Removed: work virtually.
+Added: All of the Company’s employees work virtually.
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.