9 unchanged sentences
elements of our cybersecurity risk management program include:
−Removed: assessments designed to help identify material cybersecurity risks to our critical systems,
−Removed: information, and our broader enterprise information technology environment;
−Removed: our external service providers, where appropriate, to assess, test, monitor or otherwise
−Removed: assist with aspects of our security controls;
−Removed: and awareness programs for employees to drive adoption and awareness of cybersecurity processes
−Removed: and controls;
−Removed: cybersecurity incident response plan that includes procedures for responding to cybersecurity
+Added: assessments designed to help identify material cybersecurity risks to our critical systems, information, and our broader enterprise
+Added: information technology environment;
+Added: our external service providers, where appropriate, to assess, test, monitor or otherwise assist with aspects of our security controls ;
+Added: and awareness programs for employees to drive adoption and awareness of cybersecurity processes and controls;
+Added: cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents.
the last two fiscal years, the Company has not experienced any material cybersecurity incidents, and expenses incurred from cybersecurity
6 unchanged sentences
(Role of Management/Role of the Board)
−Removed: Our cybersecurity
−Removed: program and function is overseen by the Director of Information Technology (“Director of IT”), who has over 15 years of experience
−Removed: leading information technology divisions in various industries.
−Removed: The Director of IT collaborates with all business units to identify and
−Removed: assess cybersecurity risks and compliance with company policy.
−Removed: The Director of IT stays aware of emerging threats and trends in cybersecurity
−Removed: through attendance at cyber security conferences, subscription to the CISA.gov mailing list, various tech focused news outlets, and other
−Removed: The Audit Committee is responsible for the
−Removed: oversight of risks associated with cybersecurity threats.
−Removed: The Audit Committee charter provides that the Committee is
−Removed: responsible for considering the effectiveness of the Company’s internal control system, including information technology
−Removed: security and control.
−Removed: The Director of IT reports significant cybersecurity events to our Vice President of Administration or Chief
−Removed: Financial Officer, who then reports such events to our Audit Committee.
+Added: cybersecurity program and function is overseen by the Director of Information Technology (“Director of IT”), who has over
+Added: 15 years of experience leading information technology divisions in various industries.
+Added: The Director of IT collaborates with all business
+Added: units to identify and assess cybersecurity risks and compliance with company policy.
+Added: The Director of IT stays aware of emerging threats
+Added: and trends in cybersecurity through attendance at cyber security conferences, subscription to the CISA.gov mailing list, various tech
+Added: focused news outlets, and other sources.
+Added: Audit Committee is responsible for the oversight of risks associated with cybersecurity threats .
+Added: The Audit Committee charter provides
+Added: that the Committee is responsible for considering the effectiveness of the Company’s internal control system, including information
+Added: technology security and control.
+Added: The Director of IT reports significant cybersecurity events to our Chief Financial Officer, who then
+Added: reports such events to our Audit Committee.
headquarters is located in Woburn, Massachusetts, where we lease approximately 16,128 square feet under a lease agreement that has an
−Removed: initial term expiring in September 2025.
+Added: initial term expiring in November 2025.
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.