5 unchanged sentences
In that regard, we have
−Removed: increased our investment in information systems by hiring a Director of Technology in 2024 to replace limited outsourced services previously
−Removed: Management Leadership Team, with oversight from the Board of Directors, plans to implement a comprehensive cybersecurity program, including
+Added: increased our investment in information systems by upgrading outsourced services and technology platforms previously utilized.
+Added: Management Leadership Team, with oversight from the Board of Directors, has implement ed a comprehensive cybersecurity program, including
incident response process, aligned with the National Institute of Standards and Technology (NIST) Cybersecurity Framework and NIST Computer
1 unchanged sentence
in material adverse effects on the confidentiality, integrity and availability of our business and information systems.
−Removed: Director of Technology reports to our Chief Financial Officer and has operational responsibility for our information security programs,
−Removed: protections, and efforts, along with leading efforts for implementing, monitoring, and maintaining cybersecurity and data security strategy,
−Removed: policy, standards, architecture, and practices across our business.
−Removed: We anticipate that our Director of Technology will update the Chief
−Removed: Financial Officer and Chief Executive Officer on these matters and work closely with these Senior Executives to oversee compliance with
−Removed: legal, regulatory, and contractual security requirements with the guidance of outside counsel.
−Removed: anticipate that our Board, in coordination with the Audit Committee, will oversee the Company’s enterprise risks arising from cybersecurity
+Added: Chief Financial Officer has operational responsibility for oversight of our outsourced information technology services, our information
+Added: security programs, protections, and efforts, along with leading efforts for implementing, monitoring, and maintaining cybersecurity and
+Added: data security strategy, policy, standards, architecture, and practices across our business .
+Added: We anticipate that our outsourced services
+Added: will update the Chief Financial Officer and Chief Executive Officer on these matters and work closely with these Senior Executives to
+Added: oversee compliance with legal, regulatory, and contractual security requirements with the guidance of outside counsel.
+Added: Our Board, in coordination with the Audit Committee, will oversee the Company’s enterprise risks arising from cybersecurity
threats and will periodically review the measures we have implemented to identify and mitigate data protection and cybersecurity risks.
−Removed: We do not currently have a Cybersecurity Incident Response Plan (“CSIRP”) to provide the organizational and operational structure,
+Added: We have a Cybersecurity Incident Response Plan (“CSIRP”) to provide the organizational and operational structure,
processes, and procedures for investigating, containing, documenting and mitigating cybersecurity incidents.
−Removed: We expect to implement a
+Added: We have implemented a
risk-based approach to identifying, preventing and mitigating cybersecurity threats and incidents, while also implementing controls and
11 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.