9 unchanged sentences
o cybersecurity controls to detect cybersecurity incidents or risks within our IT Systems;
−Removed: Page 30 of 90
o internal and external risk assessments designed to help identify material cybersecurity risks to our critical systems and information;
4 unchanged sentences
The Audit Committee of our Board of Directors is tasked with oversight of the Company network and data security efforts and is responsible for the Company’s policies and practices with respect to cybersecurity and enterprise risk management.
−Removed: We have a dedicated Cybersecurity Engineer in our Information Technology department who reports directly to the CIO.
−Removed: Our Cybersecurity Engineer is primarily responsible for continuously evaluating our security efforts and coordinating with our CIO and other management employees as necessary.
+Added: We have a dedicated Cybersecurity Operations Team in our Information Technology department which reports directly to the CIO .
+Added: The Cybersecurity Operations Team is primarily responsible for evaluating our security efforts and coordinating with our CIO and other management employees as necessary.
The CIO meets with our Audit Committee regularly to update the Audit Committee on any new or identified cybersecurity threats, the Company’s cybersecurity efforts and plans for the upcoming quarters.
1 unchanged sentence
Our CEO regularly meets with our CIO to discuss, in part, any significant cybersecurity issues.
−Removed: In addition to the CIO, our Cybersecurity Engineer and the Information Technology team are responsible for the day to day monitoring of the cybersecurity landscape, the Company’s monitoring and response processes and training of Company employees.
+Added: In addition to the CIO, our Cybersecurity Team and the Information Technology Team are responsible for the day-to-day monitoring of the cybersecurity landscape, the Company’s monitoring and response processes and training of Company employees.
The Chief Legal Officer, Vice President of Network Strategy and VP of Network Engineering may also be involved, as necessary.
Our CIO’s experience includes over twenty years of experience in risk management and compliance, incident response, crisis management and security architecture and technology integration.
−Removed: Our Cybersecurity Engineer is a certified information systems security professional by the International Information System Security Certification Consortium, and his experience includes cybersecurity architecture, engineering and administration together with the development of cybersecurity policies, practices and training.
+Added: Our Cybersecurity Operations Team includes three certified information systems security professionals and their experience includes cybersecurity architecture, engineering and administration together with the development of cybersecurity policies, practices and training.
+Added: Page 30 of 96
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.