18 unchanged sentences
integrity, and availability of our information systems and information stored on our networks.
−Removed: part of our cybersecurity risk management strategy, we periodically engage with consultants, auditors, and other third parties to help
−Removed: identify areas for continued focus, improvement, and compliance.
−Removed: We also incorporate cybersecurity risk management considerations in
−Removed: our processes for selecting, evaluating, and overseeing third-party providers.
+Added: part of our cybersecurity risk management strategy, we
+Added: periodically engage with consultants, auditors, and other third parties to help identify areas for continued focus, improvement, and
+Added: During the year ended December 2024 we engaged a third party firm to perform a cybersecurity audit.
+Added: Their findings and
+Added: considerations were reported to the executive team and the board of directors, and an implementation plan is being crafted.
+Added: report did not identify any risks that are reasonably likely to materially affect the Company, including its business strategy, results of
+Added: operations, or financial condition.
+Added: also incorporate cybersecurity risk management considerations in our processes for selecting, evaluating, and overseeing third-party
the last fiscal year, we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity
1 unchanged sentence
operations, or financial condition.
−Removed: Audit Committee of our Board of Directors is responsible for board-level oversight of risks from cybersecurity threats, and the Audit
+Added: The Audit Committee of our board of directors is responsible for board-level oversight of risks from cybersecurity threats, and the Audit
Committee reports back to the full board of directors about this and other areas within its responsibility.
4 unchanged sentences
other management team members, and consultants.
−Removed: cybersecurity risk management and strategy processes are led by Gerbrand van Heerden (CFO).
−Removed: Such individual has over 20
−Removed: years of prior work experience in various roles involving managing information security, developing cybersecurity strategy, implementing
−Removed: effective information and cybersecurity programs, as well as several relevant degrees and certifications.
+Added: cybersecurity risk management and strategy processes are led by the Company’s Chief Financial Officer (CFO).
+Added: Such individual has over 20 years of prior
+Added: work experience in various roles involving managing information security, developing cybersecurity strategy, implementing effective information
+Added: and cybersecurity programs, as well as several relevant degrees and certifications .
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.